ABI 7500 Preventative Maintenance S/N 27… and 1 more item

The University of Nebraska-Lincoln awarded a purchase order valued at $4,025.50 to SEQGEN INC, a vendor based in Torrance, California, on January 22, 2026. The contract encompasses preventative maintenance services for ABI 7500 equipment, Serial Number 27, consisting of two line items totaling the contract amount. Performance is scheduled for completion by February 13, 2026, with delivery directed to the University of Nebraska-Lincoln Forensic Science Department facility located at 1625 Arbor Drive, Lincoln, Nebraska, with unloading at 60E Filley Hall.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and subject to modification only through separate agreement with the Board of Regents. Payment terms are established as Net 30, with freight prepaid and delivered on a Free on Board (F.O.B.) destination basis. As a tax-exempt institution (Tax Exempt #05-8905401), the University of Nebraska-Lincoln is not subject to sales tax on this procurement. The vendor was required to acknowledge acceptance of the order within 10 days of issuance, and all shipments must include packing slips with the purchase order number displayed on packages, invoices, and related documentation to facilitate prompt payment processing.