4800154271.pdf
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- Attached to
- PO NE|4800154271
- Contract number
- 4800154271
- 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 10x Genomics Inc., a vendor based in Los Angeles, California. The purchase order, numbered 4800154271 and dated 10/29/2025, is for the Buffett Cancer Center, with a specific delivery destination of the Hingorani Lab 8.12.361.
The purchase order is for 2 units of a Xenium Prime 5K Mouse Pan Tissue and Pat, with a unit cost of $10,500.00 and a total contract value of $21,000.00. The delivery is scheduled for 11/03/2025, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase. The purchase order specifies that all shipments are to be made F.O.B. destination, freight prepaid, and requires the purchase order number to be displayed on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Xenium Prime 5K Mouse Pan Tissue and Pat 10,500.00 21,000.00
Your material number: 1000672
Vendor: 219875
10X GENOMICS INC
PO BOX 744681
LOS ANGELES CA 90074-4681
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 11/03/2025
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: Hingorani Lab 8.12.361
4800154271 / 10/29/2025 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 21,000.00
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 .