4800209326.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209326
- Contract number
- 4800209326
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to Plasmidsaurus Inc., a vendor located in Arcadia, California. The order was placed on June 10, 2026, with UNL's Accounting Department serving as the billing address and UNL General Receiving as the delivery location in Lincoln, Nebraska. The University of Nebraska is exempt from taxation under tax ID #05-8905401.
The purchase order covers 14 units of plasmid sequencing services at $15.00 per unit, for a total contract value of $210.00. The material number is 93RKMY, and delivery is scheduled for June 17, 2026, to E119 Beadle Wilson at UNL General Receiving (1100 North 17th Street, Lincoln, NE 68588-0699). The terms of sale include payment upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. Payment will be made via Nebraska State Treasury warrant. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is effective.
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Text version
Your ref.:ARIBA_P2P
001 14 EA plasmid sequencing 15.00 210.00
Your material number: 93RKMY
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: 06/17/2026
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 Wilson
4800209326 / 06/10/2026 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 210.00
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 .