4800190924.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800190924
- Contract number
- 4800190924
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Novogene Corporation Inc., a vendor located in Sacramento, California. The PO is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is designated for delivery to UNMC's Shipping and Receiving Department in Omaha, Nebraska.
The purchase order covers two line items with a total contract value of $470.00. Line item 001 specifies one Library QC unit at $15.00, and line item 002 specifies one NovaSeq X Plus Series (PE150) (50 G) sequencing instrument at $455.00. The delivery date is scheduled for April 13, 2026, with payment terms of Net 30. The shipment is to be made F.O.B. destination, freight prepaid, with all deliveries directed to Alyssa Bouska at the BCC/SRT 4-1 unloading point. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the PO number appear on all packages, invoices, and related documentation.
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 1 EA Library QC 15.00 15.00
Your material number: 1 002 1 EA NovaSeq X Plus Series (PE150) (50 G ) 455.00 455.00
Your material number: 1
Vendor: 218149
NOVOGENE CORPORATION INC
PO BOX 278642
SACRAMENTO CA 95827-8642
A*
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: 04/13/2026
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: Alyssa Bouska BCC/SRT 4-1
4800190924 / 03/31/2026 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 470.00
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 : 6842
File details come from the government source that posted it. Updated .