4800180197.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180197
- Contract number
- 4800180197
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Eurofins Genomics LLC, a genomics laboratory supplies vendor located in Louisville, Kentucky. The order was placed on February 17, 2026, with a requested delivery date of March 6, 2026, to UNO's Shipping & Receiving department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment to be made net upon receipt of goods and invoice.
The purchase order consists of two line items for laboratory consumables: 80 units of Qubit (dsDNA BR, HS RNA) kits at $1.62 per unit totaling $129.60, and 80 units of TapeStation (gDNA, HS RNA) kits at $6.06 per unit totaling $484.80. The total purchase order value is $614.40. Delivery is specified as F.O.B. destination with freight prepaid, and the shipment must be directed to PDavis Allwine 114 as the unloading point. The vendor is required to acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment processing.
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 80 EA Qubit (dsDNA BR, HS RNA) 1.62 129.60
Your material number: n/a 002 80 EA TapeStation (gDNA, HS RNA) 6.06 484.80
Your material number: n/a
Vendor: 194624
EUROFINS GENOMICS LLC
12621 PLANTSIDE DR
LOUISVILLE KY 40299
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 03/06/2026
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: PDavis Allwine 114
4800180197 / 02/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 614.40
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.
File details come from the government source that posted it. Updated .