4800183684.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183684
- Contract number
- 4800183684
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Plasmidsaurus Inc., a vendor located in Arcadia, California. The order was placed on March 3, 2026, with a purchase order number 4800183684. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for one unit of DNA sequencing services at a unit cost of $15.00, resulting in a total contract value of $15.00. The material is identified with UNL reference ARIBA_P2P and internal material number 3F62JR. Delivery is scheduled for March 10, 2026, on an F.O.B. destination basis with freight prepaid, to be delivered to the UNL Biochemistry Department at E119B Beadle Center in Lincoln, Nebraska. Payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA dna sequencing 15.00 15.00
Your material number: 3F62JR
Vendor: 229411
PLASMIDSAURUS INC.
288 E LIVE OAK AVE, STE A250
ARCADIA CA 91006
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 03/10/2026
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: E119 Beadle Wilson
4800183684 / 03/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 15.00
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.
File details come from the government source that posted it. Updated .