4800172648.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172648
- Contract number
- 4800172648
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Eurofins Genomics LLC, a vendor based in Louisville, Kentucky (Vendor #194624). The purchase order is dated January 22, 2026, with a campus zip code of 5900 and tax exempt status #05-8905401.
The purchase order is for eight (8) units of whole plasmid sequencing services comprising 8 reactions, referenced as ARIBA_P2P. The unit cost is $15.00 per reaction, with a total order value of $120.00. The goods are to be delivered F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by January 28, 2026. The unloading point is designated as Luke Handke DRC II 7042. Payment terms are Net upon Receipt of Goods and Invoice, and the order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase unless otherwise specified in an agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Whole plasmid sequencing, 8 reactions 15.00 120.00
Your material number: N/A
Vendor: 194624
EUROFINS GENOMICS LLC
12621 PLANTSIDE DR
LOUISVILLE KY 40299
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: 01/28/2026
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: Luke Handke DRC II 7042
4800172648 / 01/22/2026 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 120.00
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 : 5900
File details come from the government source that posted it. Updated .