4800225275.pdf
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- Attached to
- NE|4800225275
- Contract number
- 4800225275
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Plasmidsaurus Inc., a vendor located in Arcadia, California. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the terms and conditions outlined in the agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order is for plasmid sequencing services, specifically the sequencing of one plasmid pKW08-Zeo, at a unit cost of $15.00 for a total order value of $15.00. The service is to be delivered to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska, with a delivery date of August 13, 2026, under F.O.B. destination terms with freight prepaid. Payment will be made upon receipt of goods and invoice under Net/Receipt of Goods/Invoice terms. The university's tax-exempt status number is 05-8905401, and invoices should reference Purchase Order number 4800225275 and include all required documentation and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA One plasmid pKW08-Zeo was sent for seque 15.00 15.00
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: 08/13/2026
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: E119 Beadle Limei
4800225275 / 08/13/2026 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 15.00
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.
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