4800221540.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221540
- Contract number
- 4800221540
- 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 order was placed on July 29, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNL's General Receiving department in Lincoln, Nebraska is the delivery destination, with billing directed to the UNL Accounting Department.
The purchase order covers three (3) units of whole plasmid sequencing services at a unit cost of $15.00 each, for a total contract value of $45.00. The material number is 7.29.26, and the purchase order reference is ARIBA_P2P. Delivery is scheduled for August 5, 2026, with F.O.B. destination terms and freight prepaid by the vendor. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing. Payment terms are net upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 3 EA whole plasmid sequencing 15.00 45.00
Your material number: 7.29.26
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: 08/05/2026
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 Butler
4800221540 / 07/29/2026 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 45.00
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 .