4800224607.pdf
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- Attached to
- NE|4800224607
- Contract number
- 4800224607
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Illumina Inc. for laboratory reagents and supplies. The order was placed on August 11, 2026, with delivery required by August 13, 2026, to the National Strategic Research Institute (NSRI) South in Melbourne, Florida. The vendor is Illumina Inc., headquartered in Chicago, Illinois.
The purchase order totals $12,587.00 and includes five line items of sequencing reagents and DNA indexing supplies: five units of MiSeq Reagent Kit v2 (300 cycle) at $1,477.00 each; two units of NextSeq 1000/2000 P1 XLEAP-SBS Reagent at $1,030.00 each; one Illumina DNA/RNA UD Indexes Set A at $494.00; one Illumina DNA/RNA UD Indexes Set B at $494.00; and two Nextera XT DNA Library Preparation Kits at $1,077.00 each. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 5 EA MiSeq Reagent Kit v2 (300 cycle) 1,477.00 7,385.00
Your material number: MS-102-2002 002 2 EA NextSeq# 1000/2000 P1 XLEAP-SBS# Reagent 1,030.00 2,060.00
Your material number: 20100982 003 1 EA Illumina® DNA/RNA UD Indexes Set A, Tagm 494.00 494.00
Your material number: 20091654 004 1 EA Illumina® DNA/RNA UD Indexes Set B, Tagm 494.00 494.00
Your material number: 20091656 005 2 EA Nextera XT DNA Library Preparation Kit ( 1,077.00 2,154.00
Your material number: FC-131-1024
Vendor: 178226
ILLUMINA INC
12864 COLLECTIONS CTR DR
CHICAGO IL 60693-0128
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NSRI SOUTH
NATL STRATEGIC RSCH INST
5121 INDUSTRY DR STE 105
MELBORNE FL 32940
Delivery Date: 08/13/2026
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: Front Door Tracking Number: 21006.1006
4800224607 / 08/11/2026 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 12,587.00
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 : 4238
File details come from the government source that posted it. Updated .