4800226917.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226917
- Contract number
- 4800226917
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Element Biosciences Inc., a vendor located in San Diego, California. The purchase order is dated August 19, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The order is directed to UNMC's General Supply department in Omaha, Nebraska, with delivery specified for August 20, 2026.
The purchase order covers two units of AVITI 2x75 Sequencing Kit CB Freestyle M, designated as material number 860-00014, at a unit cost of $836.00 each for a total contract value of $1,672.00. Payment terms are Net 30, with F.O.B. destination pricing and freight prepaid. The order requires acknowledgment of acceptance within ten days and specifies delivery to the DRC2 Room 1012 unloading point. All shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment. The university's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA AVITI 2x75 Sequencing Kit CB Freestyle M 836.00 1,672.00
Your material number: 860-00014
Vendor: 248807
ELEMENT BIOSCIENCES INC
10055 BARNES CANYON RD STE 100
SAN DIEGO CA 92121
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 08/20/2026
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: DRC2 Room 1012
4800226917 / 08/19/2026 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 1,672.00
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 : 7835
File details come from the government source that posted it. Updated .