4800205696.pdf
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- Attached to
- NE|4800205696
- Contract number
- 4800205696
- 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 in Arcadia, California. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order covers 21 units of "21 Standard with Cleanup Genotyping Analysis" services at a unit cost of $35.00, for a total contract value of $735.00. The services are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of May 28, 2026. The terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid. Payment will be made via Nebraska State Treasury warrant. The purchase order is identified as reference number ARIBA_P2P 4800205696, dated May 27, 2026, with the unloading point designated as E119 Beadle Schnabel.
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Text version
Your ref.:ARIBA_P2P
001 21 EA 21 Standard with Cleanup Genotyping Anal 35.00 735.00
Your material number: NA
Vendor: 229411
PLASMIDSAURUS INC.
288 E LIVE OAK AVE, STE A250
ARCADIA CA 91006
A*
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: 05/28/2026
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 Schnable
4800205696 / 05/27/2026 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 735.00
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 .