4800193778.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193778
- Contract number
- 4800193778
- 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, CA 91006. The order was placed on April 9, 2026, with a purchase order number 4800193778. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The delivery destination is the UNL Chemistry Department located at 639 N 12th St, Lincoln, NE 68588-0304, with an unloading point at 403 Hamilton Hall.
The purchase order is for 500 units of Dinocoins at a unit cost of $1.00, resulting in a total contract value of $500.00. The material reference number is DINOCOINS, and the vendor number is 229411. Delivery is scheduled for April 16, 2026. The terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless an alternative agreement exists between the vendor and the Board of Regents. UNL's tax-exempt status number is 05-8905401, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices, packages, 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
001 500 EA Dinocoins 1.00 500.00
Your material number: DINOCOINS
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 04/16/2026
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: 403 Hamilton Hall, B. Bol
4800193778 / 04/09/2026 Contact Person/Telephone
UNL Purchasing / 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 500.00
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 .