4800158496.pdf
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- Attached to
- PO NE|4800158496
- Contract number
- 4800158496
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Novogene Corporation Inc., a vendor based in Sacramento, California. The purchase order is identified with the reference number 4800158496, dated 11/13/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for one (1) unit of "Shotgun Metagenomics (WBI-Reads Mapping)" at a unit cost of $798.00, resulting in a total contract value of $798.00. The delivery is scheduled for 12/12/2025, with the delivery point specified as Emile R True at the University of Nebraska Medical Center. The transaction is governed by Net 30 payment terms, and the university is tax-exempt under ID number 05-8905401. The purchase order indicates that all shipments are to be made F.O.B. destination, freight prepaid, and the standard terms of purchase can be found on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Shotgun Metagenomics (WBI-Reads Mapping) 798.00 798.00
Vendor: 218149
NOVOGENE CORPORATION INC
PO BOX 278642
SACRAMENTO CA 95827-8642
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 12/12/2025
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: Emile R True
4800158496 / 11/13/2025 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 798.00
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.
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