4800178511.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178511
- Contract number
- 4800178511
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Eurofins Genomics LLC, a vendor located in Louisville, Kentucky. The order was placed on February 11, 2026, with a purchase order number of 4800178511 and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for 12 units of Whole Plasmid Sequencing (12 reactions) at a unit cost of $15.00 per EA, for a total contract value of $180.00. The goods are to be delivered to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of February 18, 2026. Delivery will be made F.O.B. destination with freight prepaid. Payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Whole Plasmid Sequencing (12 reactions) 15.00 180.00
Your material number: NA
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: 02/18/2026
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: Julie Carstens ESH 7032
4800178511 / 02/11/2026 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
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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 180.00
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.
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