4800159850.pdf
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- Attached to
- PO NE|4800159850
- Contract number
- 4800159850
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Azura Genomics LNC., a vendor based in Raynham, Massachusetts. The purchase order is identified by the number 4800159850 and dated 11/19/2025, with a delivery date of 11/26/2025 to the UNL Nutrition & Health Sciences department.
The purchase order is for two (2) 80 Reactions Azura# Mouse Genotyping Kits, with a unit cost of $99.00 and a total cost of $198.00. The order specifies delivery to Leverton Hall, Room 111, and includes standard payment terms of Net 30. The university is tax-exempt (Tax Exempt #05-8905401) and requires that the purchase order number be included on all packages, invoices, and related documents. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 2 EA 80 Reactions Azura# Mouse Genotyping Kit 99.00 198.00
Your material number: AZ-1851
Vendor: 247339
AZURA GENOMICS LNC.
44 COMMERCIAL ST UNIT 1
RAYNHAM MA 02767
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 11/26/2025
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: Leverton hall Room111 BOR
4800159850 / 11/19/2025 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 198.00
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.
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