4800154738.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800154738
- Contract number
- 4800154738
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Plasmidsaurus Inc., a vendor located in Arcadia, California. The purchase order is for the UNL Biochemistry Department, with a billing address in Lincoln, Nebraska. The document includes the university's tax-exempt number and purchasing contact information, and is governed by the university's standard terms of purchase.
The purchase order is for 8 units of DNA sequencing services, with a unit cost of $15.00 and a total contract value of $120.00. The material number for the order is FWQ2JS, with a reference to ARIBA_P2P. The delivery is scheduled for 11/06/2025, with the unloading point specified as E119 Beadle Wilson at the Beadle Center. The order terms are Net/Receipt of Goods/Invoice, with F.O.B. destination, and all shipments are to be freight prepaid. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that all invoices and packages must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 8 EA FWQ2JS dna sequencing 15.00 120.00
Your material number: FWQ2JS
Vendor: 229411
PLASMIDSAURUS INC.
288 E LIVE OAK AVE, STE A250
ARCADIA CA 91006
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 11/06/2025
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: E119 Beadle Wilson
4800154738 / 10/30/2025 Contact Person/Telephone
UNL Purchasing / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 120.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .