4800156741.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156741
- Contract number
- 4800156741
- 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 Illumina Inc., headquartered in Chicago, Illinois. The purchase order is identified by the number 4800156741 and dated 11/06/2025, with a requested delivery date of 11/10/2025 to the UNL Chemistry department.
The purchase order includes four line items: 5 units of a product powered by XLEAP-SBS chemistry at $1,000.00 each (total $5,000.00), 1 kitted DNA control for Illumina sequencing at $202.35, a freight charge for NextSeq 1000/2000 Kit at $338.15, and a surcharge for NextSeq 1000/2000 Kits at $260.12. The total purchase order amount is $5,800.62, with payment terms of Net 30. The delivery is F.O.B. destination, freight prepaid, to be unloaded at 403 Hamilton, G. Kircher. The university is tax-exempt under number 05-8905401, and the purchase 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 5 EA Powered by XLEAP-SBS chemistry, provides 1,000.00 5,000.00
Your material number: 20100982 002 1 EA Kitted DNA control for the Illumina sequ 202.35 202.35
Your material number: FC-110- 3001 003 1 EA Freight charge for NextSeq 1000/2000 Kit 338.15 338.15
Your material number: NA 004 1 EA Surcharge for NextSeq 1000/2000 Kits and 260.12 260.12
Your material number: NA
Vendor: 178226
ILLUMINA INC
12864 COLLECTIONS CTR DR
CHICAGO IL 60693-0128
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 11/10/2025
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: 403 Hamilton, G. Kircher
4800156741 / 11/06/2025 Contact Person/Telephone
UNL Purchasing / 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 5,800.62
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 .