4800230886.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230886
- Contract number
- 4800230886
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is directed to Eurofins Genomics LLC, a vendor based in Louisville, Kentucky (Vendor #194624). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment to be made via Nebraska State Treasury warrant. The tax-exempt status for UNMC is #05-8905401.
The purchase order is for whole plasmid sequencing services, specifically 2 reactions at a unit cost of $15.00 each, for a total contract value of $30.00. The service is identified under reference ARIBA_P2P with material number N/A. Delivery is scheduled for September 9, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point designated as Luke Handke DRC II 7042. The terms of sale are Net upon receipt of goods and invoice, with F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference purchase order number 4800230886 (dated 09/03/2026).
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Text version
Your ref.:ARIBA_P2P
001 2 EA Whole plasmid sequencing, 2 reactions 15.00 30.00
Your material number: N/A
Vendor: 194624
EUROFINS GENOMICS LLC
12621 PLANTSIDE DR
LOUISVILLE KY 40299
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: 09/09/2026
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: Luke Handke DRC II 7042
4800230886 / 09/03/2026 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 30.00
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 .