4800163202.pdf
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- Attached to
- PO NE|4800163202
- Contract number
- 4800163202
- 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 Oxford Nanopore Technologies Inc., a vendor based in New York, NY. The purchase order is identified by the number 4800163202 and dated 12/04/2025, with a requested delivery date of 12/11/2025.
The purchase order details the procurement of three line items: 1) one Flow Cell (R10.4.1) with material number FLO-MIN114, priced at $800.00, 2) one Flow Cell Wash Kit with material number EXP-WSH004, priced at $115.00, and 3) shipping costs of $150.00. The total purchase order value is $1,065.00, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the delivery destination is the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE 68198, with Delores Kamphaus designated as the unloading point contact.
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| File | Type | Posted |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Flow Cell (R10.4.1) 800.00 800.00
Your material number: FLO-MIN114 002 1 EA Flow Celll Wash Kit 115.00 115.00
Your material number: EXP-WSH004 003 1 EA Shipping 150.00 150.00
Your material number: Shipping
Vendor: 211881
OXFORD NANOPORE TECHNOLOGIES INC
**ACH**MAIL CODE 7901
101 AVE OF THE AMERICA 7 FL
NEW YORK NY 10013-1943
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: 12/11/2025
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: Delores Kamphaus
4800163202 / 12/04/2025 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 1,065.00
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.
CAMPUS ZIP : 4355
File details come from the government source that posted it. Updated .