4800147676.pdf
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- Attached to
- PO NE|4800147676
- Contract number
- 4800147676
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to LGC Genomics LLC, a vendor based in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800147676, dated 10/02/2025, and is for the Agronomy and Horticulture department within the university.
The purchase order is for the genotyping of 480 soybean samples, with a unit cost of $14.19 per sample, resulting in a total contract value of $6,811.20. The delivery is scheduled for 11/22/2025, to be made to UNL Agronomy Horticulture at 120 Keim Hall, 1825 N 38th St, Lincoln, NE. The terms of sale are Net 30, with the order governed by the university's standard terms of purchase. The unloading point is designated as PLSH, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 480 EA Genotyping of soybean samples 14.19 6,811.20
Your material number: GEN-9804-005
Vendor: 211275
LGC GENOMICS LLC
PO BOX 392301
PITTSBURGH PA 15251-9301
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
Delivery Date: 11/22/2025
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: PLSH
4800147676 / 10/02/2025 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 6,811.20
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.
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