4800230986.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230986
- Contract number
- 4800230986
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Illumina Inc., a vendor located at 12864 Collections Center Drive, Chicago, Illinois. The purchase order is dated September 3, 2026, with a PO number 4800230986, and is directed to UNMC General Supply in Omaha, Nebraska for delivery on September 7, 2026.
The purchase order covers three units of sequencing indexes, each priced at $1,243.00 per unit, with material numbers FC-131-2001, FC-131-2002, and FC-131-2003 respectively. The total purchase order value is $3,729.00, payable under Net 30 terms. Shipment is designated as F.O.B. Destination with freight prepaid by the vendor. The order is tax-exempt under UNMC's tax-exempt number 05-8905401, and payment will be made to the UNMC Accounts Payable office at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040. The purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website unless superseded by an alternative agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sequencing indexs 1,243.00 1,243.00
Your material number: FC-131-2001 002 1 EA Sequencing indexes 1,243.00 1,243.00
Your material number: FC-131-2002 003 1 EA Sequencing indexes 1,243.00 1,243.00
Your material number: FC-131-2003
Vendor: 178226
ILLUMINA INC
12864 COLLECTIONS CTR DR
CHICAGO IL 60693-0128
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: 09/07/2026
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: Gregory Kubik DRCII 1010
4800230986 / 09/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 3,729.00
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.
File details come from the government source that posted it. Updated .