4800224697.pdf
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- Attached to
- NE|4800224697
- Contract number
- 4800224697
- 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 purchase order is dated August 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction involves UNL's General Receiving department as the buyer and delivery point, with the vendor responsible for freight prepaid delivery to the unloading point at E119 Beadle Hall.
The purchase order covers three plasmid samples (Lux50, Lux 51, and Lux5051) for sequencing purposes, with a quantity of 3 each at a unit cost of $15.00 per item, totaling $45.00. Payment terms are Net upon Receipt of Goods and Invoice, with delivery scheduled for August 11, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4800224697 to ensure prompt payment to UNL's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Three plasmid, Lux50, Lux 51, Lux5051, w 15.00 45.00
Your material number: sequencing
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: 08/11/2026
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 Limei
4800224697 / 08/11/2026 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 .