4800150911.pdf
PDF 24 KB Posted
- Attached to
- NE|4800150911
- Contract number
- 4800150911
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 4800150911, dated 10/15/2025, and is for sample testing materials to be delivered to UNMC's Shipping and Receiving department.
The purchase order includes two line items: 5 units of ST015 - Sample Testing - 15 Plex (112449M) at a unit cost of $1,837.80, totaling $9,189.00, and 25 units of ST000 - Sample Testing 25 Cell Culture S at a unit cost of $12.80, totaling $320.00. The total P.O. amount is $9,509.00, with payment terms of Net 30. The delivery date is set for 10/20/2025, with the unloading point specified as DRC-1 5005. The order is tax-exempt under the number 05-8905401 and 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 ST015 - SAMPLE TESTING - 15 PLEX 112449M 1,837.80 9,189.00
Your material number: ST015 002 25 EA ST000 - Sample Testing 25 Cell Culture S 12.80 320.00
Your material number: ST000
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: 10/20/2025
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
4800150911 / 10/15/2025 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 .