4800163009.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800163010
- Contract number
- 4800163010
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department, located in Lincoln, Nebraska. The vendor is Plasmidsaurus Inc., based in Arcadia, California (Vendor #229411). The purchase order is addressed to UNL Chemistry and bears the reference number 4800163009, dated 12/04/2025.
The purchase order is for 500 Dinocoins at a unit cost of $1.00, totaling $500.00. The delivery is scheduled for 12/08/2025, with the unloading point specified as 403 Hamilton Hall. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made upon receipt of goods and invoice. The University is tax-exempt (Tax Exempt #05-8905401), and all shipments are to be made F.O.B. destination, freight prepaid. The purchase order requires the vendor to acknowledge acceptance within 10 days and to include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 500 EA Dinocoins 1.00 500.00
Your material number: DINOCOIN
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 12/08/2025
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: 403 Hamilton Hall, Andy E
4800163009 / 12/04/2025 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 500.00
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 .