PG-SVC-PM - Maintenance services - Physi…

The University of Nebraska-Lincoln issued Purchase Order 4800205459 to PRECIGENOME LLC, a vendor based in San Jose, California, for maintenance services on physical equipment. The contract was awarded on May 27, 2026, with a performance period of one day and a completion date of May 28, 2026. The total contract value is $2,500.00, covering one unit of maintenance services under material designation PG-SVC-PM. The place of performance is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated as Room 113.

The purchase order was issued by the University of Nebraska on behalf of the Board of Regents and is subject to standard commercial terms including Net 30 payment, free on board destination with freight prepaid, and a vendor acknowledgment requirement within 10 days of the order date. All invoices and documentation must reference the purchase order number, with billing directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska. The university's tax-exempt status number is 05-8905401.