4800154905.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154905
- Contract number
- 4800154905
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) in Lincoln, Nebraska, to SEQCENTER Microbial Genome Sequencing Center located in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800154905, dated 10/30/2025, with a delivery date of 11/04/2025, and is addressed to the UNL Biological Sciences department.
The purchase order covers three specific genomic services: 15 units of 200Mbp Sequencing Sample at $65.00 per unit (totaling $975.00), 15 units of Haploid Variant Calling at $10.00 per unit (totaling $150.00), and 15 units of DNA Extraction at $15.00 per unit (totaling $225.00). The total contract value is $1,350.00, with payment terms set at Net 30. The delivery destination is 348 Manter Hall, 1104 T St, Lincoln, NE 68588-0118, with the specific unloading point designated as 302 Manter-CMeiklejohn. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 15 EA 200Mbp Sequencing Sample 65.00 975.00
Your material number: na 002 15 EA Haploid Variant Calling 10.00 150.00
Your material number: na 003 15 EA DNA Extraction 15.00 225.00
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
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 11/04/2025
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: 302 Manter-CMeiklejohn
4800154905 / 10/30/2025 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 1,350.00
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 .