4800178373.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178373
- Contract number
- 4800178373
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Element Biosciences Inc., a vendor located in San Diego, California. The purchase order is dated February 11, 2026, with a campus zip code of 7835 and a tax-exempt identification number of 05-8905401. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless an alternative agreement is in effect between the parties.
The purchase order covers one unit of an AVITI 2x150 Sequencing Kit CB Freestyle (Material Number 860-00012) at a unit cost of $1,026.00, with a total purchase order amount of $1,026.00. The goods are to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska, by February 16, 2026, with F.O.B. destination and freight prepaid. Payment terms are Net 30 days, and the purchase order must be acknowledged within 10 days of the order date. All shipments require packing slips and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AVITI 2x150 Sequencing Kit CB Freestyle 1,026.00 1,026.00
Your material number: 860-00012
Vendor: 248807
ELEMENT BIOSCIENCES INC
10055 BARNES CANYON RD STE 100
SAN DIEGO CA 92121
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: 02/16/2026
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: Alex Gewecke DRC II ROOM
4800178373 / 02/11/2026 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 1,026.00
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.
CAMPUS ZIP : 7835
File details come from the government source that posted it. Updated .