Purchase Order Between Personalis, Inc. and Illumina, Inc. for NovaSeq 6000 Sequencing Systems

Summary

Personalis, Inc. has issued a purchase order to Illumina, Inc. for the purchase of NovaSeq 6000 Sequencing Systems. The agreement outlines the quantity, pricing, and payment terms, with payment due within 60 days. The purchase is subject to additional terms in Exhibit A and includes a partial tax exemption certificate for manufacturing and R&D equipment. The document specifies shipping, invoicing, and contact details for both parties.

EX-10.12 12 d677649dex1012.htm EX-10.12 EX-10.12

Exhibit 10.12

[***] = Certain information contained in this document, marked by brackets, has been omitted because it is both not material and would be competitively harmful if publicly disclosed.

 

 
  Personalis, Inc.
  1330 O’Brien Drive
  Menlo Park, CA 94025
  United States
  Phone: 650 ###-###-####
  Fax: 650 ###-###-####
  Send invoice to ***@***
Purchase Order    Revision    Order Date

P11405

   0    3/31/17
Supplier       Print Date

110138

      3/31/17
 

 

Purchase Order

 

                                   Illumina, Inc.                                 Personalis, Inc.
  Attn: Accounts Receivable   1330 O’Brien Drive
  12864 Collections Center Drive   Menlo Park, CA 94025
  Chicago, IL 60693   United States
  United States   650 ###-###-####
  831 ###-###-####  

 

Contact      Ship Via
    

Ground

Payment Terms      Incoterms

Net 60 Days

    

Remarks                    Quote# [***]

 

 

SUBJECT TO EXHIBIT A ATTACHED

Completed Form BOE-230-M REV 1(11-14) State of California BOE,

Partial Exemption Certificate for Mfg, R&D Equipment is attached to PO

 

Line

  

Item Number

  

Rev

    

Due Date

 

    Qty    

  

Qty Open

 

    UM    

  

    T    

  

Unit Cost

 

Extended Cost

1   

NovaSeq 6000

Sequencing Systems

Supplier Item: 20012850

      [***]   5    [***]      Y    [***]   [***]

 

USD           Line Total                                         [***]
            Total Tax                                          [***]
  Total Amount                                           [***]

 

1/1