4800209821.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209821
- Contract number
- 4800209821
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Element Biosciences Inc., a vendor located in San Diego, California. The document establishes a procurement transaction between the public institution and the private vendor for delivery to UNMC's General Supply department in Omaha, Nebraska.
The purchase order covers one Sequencing Kit (material number 860-00015) at a unit cost of $1,026.00, with a total order value of $1,026.00. The vendor is identified as Element Biosciences Inc. (Vendor #248807) located at 10055 Barnes Canyon Road, Suite 100, San Diego, CA 92121. The delivery is scheduled for June 15, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 days, and the purchase order is tax-exempt under UNMC's tax exemption number 05-8905401. The order was generated on June 11, 2026, with contact for all inquiries directed to UNMC Purchasing at 402-559-5400.
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 Sequencing Kit 1,026.00 1,026.00
Your material number: 860-00015
Vendor: 248807
ELEMENT BIOSCIENCES INC
10055 BARNES CANYON RD STE 100
SAN DIEGO CA 92121
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: 06/15/2026
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: Gregory Kubik DRCII 1010
4800209821 / 06/11/2026 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 1,026.00
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 : 7835
File details come from the government source that posted it. Updated .