4800149215.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800149215
- Contract number
- 4800149215
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Quansys Biosciences, a vendor based in Logan, Utah. The purchase order is identified by the number 4800149215 and was created on 10/08/2025, with a specified delivery date of 10/13/2025 to UNMC Shipping and Receiving.
The purchase order includes two line items: 5 units of a Q-Plex Mouse Cytokine SC (material number 112449MS-15P) at a unit cost of $1,837.80, totaling $9,189.00, and 1 unit of Sample Testing - 15 Plex (material number ST015) at a unit cost of $320.00. The total purchase order amount is $9,509.00, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination, with the unloading point specified as DRC-1 5005. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 112449MS-15P - Q-Plex# Mouse Cytokine Sc 1,837.80 9,189.00
Your material number: 112449MS-15P - Q-P
002 1 EA ST015 - SAMPLE TESTING - 15 PLEX 320.00 320.00
Your material number: ST015 - SAMPLE TES
Vendor: 245952
QUANSYS BIOSCIENCES
365 NORTH 600 WEST
LOGAN UT 84321
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: 10/13/2025
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: DRC-1 5005 Hanjun Wang
4800149215 / 10/08/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 9,509.00
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 .