4800145057.pdf
PDF 13 KB Posted
- Attached to
- PO NE|4800145060
- Contract number
- 4800145060
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska, specifically involving Washington University School of Medicine as the delivery recipient, and Olink Proteomics, Inc. as the vendor. The purchase order is dated 09/23/2025, with a delivery date of 10/03/2025, and involves a transaction between a vendor located in Waltham, Massachusetts and a recipient in St. Louis, Missouri.
The purchase order covers three line items: a Multiplex panel to test mouse samples priced at $4,000.00, an Olink-branded Integrated Fluidic Circuit priced at $435.00, and shipping costs of $461.31, bringing the total purchase order amount to $4,896.31. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The goods are to be delivered to Chris Sawyer in Room 4115 at Washington University School of Medicine, with the unloading point specified as Washington University School.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145060.pdf | ||
| 4800145058.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Multiplex panel to test mouse samples fo 4,000.00 4,000.00
Your material number: 93400 002 1 EA Olink-branded Integrated Fluidic Circuit 435.00 435.00
Your material number: 93007 003 1 EA Shipping 461.31 461.31
Your material number: 001-Shipping
Vendor: 249200
OLINK PROTEOMICS, INC
130 TURNER ST, BLDG 2, STE 230
WALTHAM MA 02453
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
WASHINGTON UNIV SCHOOL OF MEDICINE
CHRIS SAWYER, RM 4115
4444 FOREST PARK PKWY, RM 4115
ST LOUIS MO 63108
Delivery Date: 10/03/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Washington University Sch
4800145057 / 09/23/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 4,896.31
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .