4800170441.pdf
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- Attached to
- PO NE|4800170441
- Contract number
- 4800170441
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for a procurement from Watchmaker Genomics located in Boulder, Colorado. The purchase order is identified with the number 4800170441, dated 01/14/2026, and involves a transaction between the University of Nebraska and the vendor, with the purchase to be delivered to UNMC Shipping and Receiving.
The purchase order is for one Watchmaker RNA Library Prep Kit - 384, with a unit cost of $7,995.00, totaling $7,995.00. The delivery is scheduled for 01/20/2026, with the unloading point specified as 1016 DRC2 - Jenny Bushing. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the purchase is made with a tax-exempt status under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Watchmaker RNA Library Prep Kit - 384 7,995.00 7,995.00
Your material number: 7K0078-384
Vendor: 249818
WATCHMAKER GENOMICS
5744 CENTRAL AVE STE 100
BOULDER CO 80301-3060
A*
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: 01/20/2026
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: 1016 DRC2 - Jenny Bushing
4800170441 / 01/14/2026 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 7,995.00
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.
File details come from the government source that posted it. Updated .