4800204999.pdf
PDF 22 KB Posted
- Attached to
- NE|4800204999
- Contract number
- 4800204999
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800204999) issued by the University of Nebraska-Lincoln (UNL), a state institution, to PLASMIDSAURUS INC., a vendor located in Arcadia, California. The order was placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The document specifies delivery to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska, with an unloading point at E119 Beadle.
The purchase order covers one unit of the plasmid pkw08 whiB1 flag int for sequencing purposes (Material Number 229411, ARIBA Reference P2P001). The unit cost is $15.00, with a total order value of $15.00. The delivery date is specified as May 25, 2026, with acknowledgment of the purchase order required within 10 days of the order date. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and all shipments must be made F.O.B. destination with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice, with the University's tax-exempt status (#05-8905401) noted for billing purposes.
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 The plasmid pkw08 whiB1 flag int was sen 15.00 15.00
Your material number: sequencing
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/25/2026
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
4800204999 / 05/26/2026 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 .