4800141235.pdf
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- Attached to
- PO NE|4800141235
- Contract number
- 4800141235
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Novogene Corporation Inc., headquartered in Sacramento, California. The purchase order is specifically from the UNL Animal Science department and is identified by the purchase order number 4800141235, dated 09/09/2025.
The purchase order is for one NovaSeq X Plus (PE150) system, including Library QC, with a total cost of $2,690.00. The delivery is scheduled for 09/15/2025 to the UNL Animal Science department at 3940 Fair Street, Lincoln, NE 68583-0908. The unloading point is specified as SFernando-C120 ANSC. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NovaSeq X Plus PE150), Library QC, and I 2,690.00 2,690.00
Your material number: NovaSeq X Plus
Vendor: 218149
NOVOGENE CORPORATION INC
PO BOX 278642
SACRAMENTO CA 95827-8642
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ANIMAL SCIENCE
A120 ANIMAL SCI
3940 FAIR STREET
LINCOLN NE 68583-0908
Delivery Date: 09/15/2025
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: SFernando-C120 ANSC
4800141235 / 09/09/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 2,690.00
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 .