4800221335.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221335
- Contract number
- 4800221335
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order is placed with Novogene Corporation Inc., a vendor located in Sacramento, California (Vendor ID 218149). The purchase order is dated July 29, 2026, with a delivery date of August 7, 2026, and is designated for delivery to Daniel John Kathiravan LT at the UNMC facility in Omaha, Nebraska.
The purchase order comprises two line items for molecular biology research supplies totaling $8,348.40. Line item 001 specifies four units of Nuclei isolation materials at $399.00 per unit ($1,596.00 total), and line item 002 specifies four units of 10x GEM-X single cell 3' RNA library preparation kits at $1,688.10 per unit ($6,752.40 total). Payment terms are Net 30, with F.O.B. destination freight prepaid required for all shipments. The purchase order references the Standard Terms of Purchase from the University of Nebraska and requires the vendor to acknowledge acceptance within ten days of the order date. The tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Nuclei isolation/ 399.00 1,596.00
Your material number: - 002 4 EA 10x GEM-X single cell 3' RNA library pre 1,688.10 6,752.40
Your material number: -
Vendor: 218149
NOVOGENE CORPORATION INC
**DO NOT USE FOR NEW POS**
PO BOX 278642
SACRAMENTO CA 95827-8642
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
********************************Date
Delivery Date: 08/07/2026
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: Daniel John Kathiravan LT
4800221335 / 07/29/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 8,348.40
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.
File details come from the government source that posted it. Updated .