4800164852.pdf
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- Attached to
- NE|4800164852
- Contract number
- 4800164852
- 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 Creative BioGene Inc., a vendor based in Shirley, New York. The purchase order is specifically for the UNL Center for Plant Science, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order covers two line items: 3 units of HiSeq PE150 (350bp, #100X) Library at $354.00 per unit, totaling $1,062.00, and 1 handling charge at $100.00, bringing the total P.O. amount to $1,162.00. The delivery is scheduled for 12/15/2025, with the unloading point specified as E119 Beadle Center Rojas. The terms of sale are net/receipt of goods/invoice, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA - HiSeq PE150 (350bp, # 100X) - Library 354.00 1,062.00
Your material number: Microbial Whole Ge 002 1 EA Handling charge 100.00 100.00
Your material number: Handling
Vendor: 227528
CREATIVE BIOGENE INC
**ACH** REATIVE PROTEOMICS CREATIVE
17 RAMSEY RD STE 115
SHIRLEY NY 11967
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CENTER FOR PLANT SCIENCE
N300 BEADLE
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 12/15/2025
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 Center Rojas
4800164852 / 12/11/2025 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 1,162.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .