4800227033.pdf
PDF 24 KB Posted
- Attached to
- NE|4800227033
- Contract number
- 4800227033
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Plasmidsaurus Inc., a vendor located in Arcadia, California. The order was placed on August 20, 2026, with delivery scheduled for August 21, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order is for one unit of a Standard with Extraction Bacteria product at a unit cost of $105.00, for a total contract value of $105.00. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination shipping, meaning freight is prepaid by the vendor. Payment will be made via Nebraska State Treasury warrant. The order references the Standard Terms of Purchase governed by the University of Nebraska, unless a separate agreement exists between the vendor and the Board of Regents. Acknowledgment of order acceptance is required within ten days, and all shipments must be accompanied by packing slips with the purchase order number displayed on packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Standard with Extraction Bacteria 105.00 105.00
Your material number: quote
Vendor: 229411
PLASMIDSAURUS INC.
288 E LIVE OAK AVE STE A250
ARCADIA CA 91006
A*
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: 08/21/2026
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: Rachel Fallet/ DRC2 #7010
4800227033 / 08/20/2026 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 105.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .