4800191799.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191799
- Contract number
- 4800191799
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Plasmidsaurus Inc., a vendor located at 288 E Live Oak Ave, Suite A250, Arcadia, California 91006. The order is dated April 2, 2026, and is directed to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified, with payment terms of Net upon Receipt of Goods and Invoice.
The purchase order covers one unit of whole plasmid sequencing service at a unit cost of $15.00, for a total contract value of $15.00. The material reference number is RH5LX2, and the order reference is ARIBA_P2P. The delivery date is scheduled for April 8, 2026, with the unloading point at E119 Beadle Butler. The vendor is required to acknowledge acceptance within 10 days of the order date and must mark all packages with the purchase order number. All shipments are to be made F.O.B. destination with freight prepaid. The University's tax exemption number is 05-8905401, and billing is directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA whole plasmid sequencing 15.00 15.00
Your material number: RH5LX2
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 04/08/2026
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 Butler
4800191799 / 04/02/2026 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.
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