4800172649.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172649
- Contract number
- 4800172649
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Illumina Inc., a vendor based in Chicago, Illinois. The order was placed on January 22, 2026, with a delivery date of January 28, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order covers laboratory reagent kits and associated supplies totaling $7,916.50. Line items include two units of MiniSeq High Output Reagent Kits (300-cycle) at $2,072.00 per unit ($4,144.00 total), four units of kitted reagents for 300 cycles at $739.00 per unit ($2,956.00 total), freight charges of $461.50, and a surcharge of $355.00. Payment terms are Net 30 days, with all shipments to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance of the order within 10 days of the order date, and all invoices and related documents must reference the purchase order number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA MiniSeq High Output Reagent Kit (300-cyc 2,072.00 4,144.00
Your material number: FC-420-1003 002 4 EA Provides kitted reagents for 300 cycles 739.00 2,956.00
Your material number: FC-420-1004 003 1 EA Freight 461.50 461.50
Your material number: Freight 004 1 EA Surcharge 355.00 355.00
Your material number: Surcharge
Vendor: 178226
ILLUMINA INC
12864 COLLECTIONS CTR DR
CHICAGO IL 60693-0128
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: 01/28/2026
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: WHM 4043
4800172649 / 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 7,916.50
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 : 5900
File details come from the government source that posted it. Updated .