4800209397.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209397
- Contract number
- 4800209397
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Illumina Inc., a vendor located in Chicago, Illinois. The purchase order was generated on June 10, 2026, with a delivery date of June 17, 2026. The order is directed to UNMC General Supply in Omaha, Nebraska, with billing addressed to UNMC's Accounts Payable department.
The purchase order covers three line items totaling $5,190.75: six units of kitted reagents for 300 cycles at $769.00 per unit ($4,614.00 total), freight charges of $346.05, and a surcharge of $230.70. Payment terms are Net 30, with F.O.B. Destination shipping terms and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All shipments require packing slips and must include the purchase order number on packages, invoices, and related documents. 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 applies.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Provides kitted reagents for 300 cycles 769.00 4,614.00
Your material number: FC-420-1004 002 1 EA Freight 346.05 346.05
Your material number: Freight 003 1 EA Surcharge 230.70 230.70
Your material number: Surcharge
Vendor: 178226
ILLUMINA INC
12864 COLLECTIONS CTR DR
CHICAGO IL 60693-0128
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: 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: WHM 4011
4800209397 / 06/10/2026 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 5,190.75
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 : 5900
File details come from the government source that posted it. Updated .