4800203719.pdf
PDF 25 KB Posted
- Attached to
- NE|4800203719
- Contract number
- 4800203719
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Novogene Corporation Inc., a vendor based in Sacramento, California (Vendor #218149). The purchase order number is 4800203719, dated May 19, 2026, with an expected delivery date of May 26, 2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order comprises two line items totaling $3,228.00. Line item 001 includes two units of Library QC at $15.00 per unit ($30.00 total). Line item 002 includes two units of NovaSeq X Plus (PE150-10B) (1 Lane) sequencing equipment at $1,599.00 per unit ($3,198.00 total). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and references ARIBA_P2P in the vendor reference field. UNMC's tax-exempt status (#05-8905401) is noted, and the vendor is instructed to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices and shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Library QC 15.00 30.00
Your material number: 1 002 2 EA NovaSeq X Plus (PE150-10B) (1 Lane ) 1,599.00 3,198.00
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/26/2026
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
4800203719 / 05/19/2026 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 3,228.00
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 .