4800170062.pdf
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- Attached to
- NE|4800170062
- Contract number
- 4800170062
- 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 Azenta US Inc., headquartered in Carol Stream, Illinois. The purchase order is for the UNL Biochemistry Department and involves a state procurement transaction with a tax-exempt status.
The purchase order is for one unit of "Next Gen. Sequencing; Strand-Specific RN" at a total cost of $2,788.00, with a delivery date of 01/19/2026 to the E119B Beadle Center. The transaction includes Net 30 payment terms, F.O.B. destination, and is governed by the University of Nebraska's Standard Terms of Purchase. The purchase order number is 4800170062, issued on 01/13/2026, and specifies that all invoices and shipments must reference this number. The unloading point is designated as E119 Beadle-Sun, and the vendor is expected to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Next Gen. Sequencing; Strand-Specific RN 2,788.00 2,788.00
Your material number: 30-1281656828
Vendor: 229068
AZENTA US INC
PO BOX 3865
CAROL STREAM IL 60132-3865
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: 01/19/2026
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
4800170062 / 01/13/2026 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 2,788.00
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 .