4800141246.pdf
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- Attached to
- PO NE|4800141246
- Contract number
- 4800141246
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to SEQCENTER, a microbial genome sequencing center based in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800141246 and dated 09/09/2025, with a delivery date of 09/16/2025.
The purchase order is for two (2) units of 1.2Gbp Long Read Sequencing Sample, priced at $225.00 per unit, for a total contract value of $450.00. The delivery will be made to the UNL Biological Sciences department at the Beadle Center, with the specific unloading point designated as E229 Beadle-A Martinez-Ho. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 1.2Gbp Long Read Sequencing Sample 225.00 450.00
Your material number: na
Vendor: 225225
SEQCENTER
**ACH** MICROBIAL GENOME SEQ CNTR L
91 43 AVE STE 250
PITTSBURGH PA 15201
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOLOGICAL SCIENCES
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0666
Delivery Date: 09/16/2025
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: E229 Beadle-A Martinez-Ho
4800141246 / 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 450.00
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 .