4800161446.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161446
- Contract number
- 4800161446
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Illumina Inc., a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800161446, dated 11/25/2025, and is specifically for the Biological Sciences department at UNL.
The purchase order covers four line items, including a Tagmentation-based whole genome sequencing service priced at $3,257.00, Unique Dual indices for Illumina Library at $480.00, an additional charge based on tariffs at $186.85, and a freight charge of $242.91. The total purchase order amount is $4,166.76, with payment terms set at Net 30. The delivery is scheduled for 12/12/2025, with the unloading point specified as 402 Manter E Moore. The university is tax-exempt under the number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Tagmentation-based whole genome sequenci 3,257.00 3,257.00
Your material number: 20060059 002 1 EA Unique Dual indices for Illumina Library 480.00 480.00
Your material number: 20091654 003 1 EA based on tariffs, according to the quote 186.85 186.85
Your material number: NA 004 1 EA Freight charge for shipping 242.91 242.91
Your material number: NA
Vendor: 178226
ILLUMINA INC
12864 COLLECTIONS CTR DR
CHICAGO IL 60693-0128
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: 12/12/2025
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: 402 Manter E Moore
4800161446 / 11/25/2025 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 4,166.76
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 .