4800155886.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800155886
- Contract number
- 4800155886
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Novogene Corporation Inc, located in Sacramento, CA. The purchase order is for the UNL Biochemistry Department, with a billing address in Lincoln, NE, and is identified by the PO number 4800155886, dated 11/04/2025.
The purchase order details two line items: 32 units of "Plant and Animal Eukaryotic Strand Speci" at $176.00 per unit, totaling $5,632.00, and 32 units of "RNA sample QC" at $15.00 per unit, totaling $480.00. The total purchase order amount is $6,112.00. The delivery is scheduled for 11/18/2025 to the E119B Beadle Center, with the unloading point specified as E119 Beadle Sun. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 32 EA Plant and Animal Eukaryotic Strand Speci 176.00 5,632.00
Your material number: NVUS2025100637 002 32 EA RNA sample QC 15.00 480.00
Your material number: NVUS2025100637
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 11/18/2025
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 Sun
4800155886 / 11/04/2025 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 6,112.00
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 .