4800176274.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176274
- Contract number
- 4800176274
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Washington University's GTAC@MGI facility located in Saint Louis, Missouri, with vendor number 249935. The purchasing authority is identified as "On behalf of the BOR of UN." The order is dated February 3, 2026, with a delivery deadline of February 17, 2026, and includes standard payment terms of Net 30.
The purchase order encompasses two line items for laboratory services totaling $6,771.59. Line item 001 specifies sample processing with the Olink system at a unit cost of $2,091.59, while line item 002 covers NovaSeq research sample lab testing at $4,680.00. Both items are ordered in a quantity of one each. Delivery is to be made F.O.B. destination to the UNMC Shipping and Receiving department at 601 South Saddle Creek Road in Omaha, Nebraska, with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sample processing with Olink system 2,091.59 2,091.59
Your material number: 1 002 1 EA NovaSeq research sample lab testing 4,680.00 4,680.00
Your material number: 2
Vendor: 249935
WASHINGTON UNIVERSITY
GTAC@MGI
7425 FORSYTH BOULEVARD
SAINT LOUIS MO 63105
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/17/2026
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: Mark Law - WH - 3028
4800176274 / 02/03/2026 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 6,771.59
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 .