4800145575.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145577
- Contract number
- 4800145577
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Illumina Inc., headquartered in Chicago, Illinois. The purchase order is numbered 4800145575 and dated 09/24/2025, with a delivery date of 10/01/2025. The transaction involves the UNMC Purchasing department, with a contact number of 402-559-5400, and is governed by the university's standard terms of purchase.
The purchase order details the procurement of 4 MiniSeq High Output Reagent Kits (300-cycle) at a unit cost of $1,968.40, totaling $7,873.60, with additional charges for freight ($511.78) and a surcharge ($393.68). The total purchase order amount is $8,779.06, with payment terms set at Net 30. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point specified as WHM 4043. The university is tax-exempt under number 05-8905401, and the order is to be shipped F.O.B. destination, freight prepaid.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145577.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA MiniSeq High Output Reagent Kit (300-cyc 1,968.40 7,873.60
Your material number: FC-420-1003 002 1 EA Freight 511.78 511.78
Your material number: Freight 003 1 EA Surcharge 393.68 393.68
Your material number: Surcharge
Vendor: 178226
ILLUMINA INC
12864 COLLECTIONS CTR DR
CHICAGO IL 60693-0128
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/01/2025
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: WHM 4043
4800145575 / 09/24/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 8,779.06
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .