4800145309.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145309
- Contract number
- 4800145309
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Plant Science Initiative located in Lincoln, Nebraska. The purchase order is for services from Novogene Corporation Inc., a vendor based in Sacramento, California, with the vendor number 218149. The document bears the PO number 4800145309, dated 09/23/2025, with a delivery date of 12/05/2025.
The purchase order details three line items of scientific services: 15 units of directional library preparation for RNA (lncRNA-seq) at $444.00 per unit totaling $6,660.00, 15 units of RNA sample quality control at $15.00 per unit totaling $225.00, and 6 units of RNA purification at $25.00 per unit totaling $150.00. The total purchase order amount is $7,035.00, with payment terms set at Net 30. The delivery destination is the UNL Plant Science Initiative at N166 Beadle Center, with the specific unloading point designated as E119 Beadle (Mower). The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.
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| File | Type | Posted |
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| 4800145305.pdf | ||
| 4800145307.pdf |
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Text version
Your ref.:ARIBA_P2P
001 15 EA Directional library preparation (rRNA re 444.00 6,660.00
Your material number: lncRNA-seq 002 15 EA RNA sample QC 15.00 225.00
Your material number: QC 003 6 EA RNA purification 25.00 150.00
Your material number: RNA purification
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 12/05/2025
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: E119 Beadle (Mower)
4800145309 / 09/23/2025 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 7,035.00
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 .