4800155635.pdf
PDF 24 KB Posted
- Attached to
- NE|4800155635
- Contract number
- 4800155635
- 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 Eurofins Genomics LLC, a vendor based in Louisville, Kentucky. The purchase order is identified by the number 4800155635, dated 11/04/2025, with a delivery date of 11/10/2025.
The purchase order is for two (2) whole plasmid sequencing reactions, priced at $15.00 per unit, for a total cost of $30.00. The delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with the specific unloading point designated as Luke Handke DRC II 7042. The transaction is governed by the Standard Terms of Purchase available at the University of Nebraska's website, and UNMC is tax exempt under the number 05-8905401. The purchase order specifies that all shipments are 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 Whole plasmid sequencing, 2 reactions 15.00 30.00
Your material number: N/A
Vendor: 194624
EUROFINS GENOMICS LLC
12621 PLANTSIDE DR
LOUISVILLE KY 40299
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: 11/10/2025
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: Luke Handke DRC II 7042
4800155635 / 11/04/2025 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 30.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .