4800170773.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170773
- Contract number
- 4800170773
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to LC Sciences LLC, located in Houston, Texas. The purchase order is a formal procurement document for a specific scientific service, with the transaction involving two primary entities: the University of Nebraska (buyer) and LC Sciences LLC (vendor).
The purchase order is for 58 units of a Comprehensive 16S rRNA Sequencing Service, priced at $40.00 per unit, totaling $2,320.00. The delivery is scheduled for 02/09/2026, with the shipment to be received at UNMC Shipping and Receiving in Omaha. The purchase is governed by standard terms of purchase available at the university's website, with payment to be made upon receipt of goods and invoice. The order includes a specific material number (16S-1001) and is processed under the reference ARIBA_P2P, with the transaction being tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 58 EA Comprehensive 16S rRNA Sequencing Servic 40.00 2,320.00
Your material number: 16S-1001
Vendor: 190842
LC SCIENCES LLC
2575 W BELLFORT STE 270
HOUSTON TX 77054-5029
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: 02/09/2026
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: Urvinder Kaur Sardarni
4800170773 / 01/14/2026 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 2,320.00
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .