4800163030.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800163032
- Contract number
- 4800163032
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Plasmidsaurus Inc., a vendor based in Arcadia, California. The purchase order is for the UNL Biochemistry Department and involves a state procurement transaction using the university's tax-exempt status.
The purchase order covers 4 units of plasmid sequencing services, with a unit cost of $15.00 and a total contract value of $60.00. The delivery is scheduled for 12/11/2025, with the unloading point specified as E119 Beadle Wilson at the Beadle Center. The procurement follows standard terms of purchase available on the university's website, with payment to be made upon receipt of goods and invoice. The order includes specific instructions for packaging, invoicing, and payment, emphasizing the requirement to include the purchase order number on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA plasmid sequencing 15.00 60.00
Your material number: 6K76LH
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: 12/11/2025
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
4800163030 / 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 60.00
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 .