Purchase order 4800207534

The University of Nebraska-Lincoln issued Purchase Order 4800207534 to MATTEK CORP on June 3, 2026, for the procurement of idenTx3 equipment. The contract encompasses two units of idenTx3 equipment (material number DAX-1) at a unit price of $532.40 per unit, resulting in a total contract value of $1,064.80. The prime contractor, MATTEK CORP, is located at 200 Homer Avenue, Ashland, Massachusetts 01721. Delivery is scheduled for June 10, 2026, to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at W342 Nebraska Hall/Riley.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies Free on Board destination shipping with freight prepaid. Payment terms are Net 30, with invoicing directed to the University of Nebraska-Lincoln Accounting Department. MATTEK CORP is required to acknowledge acceptance of the purchase order within 10 days of the order date and must include packing slips with all shipments, referencing the purchase order number on invoices and related documentation. The compressed performance period between award and completion dates reflects the expedited nature of this procurement.