4800171804.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800171804
- Contract number
- 4800171804
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to LGC Genomics LLC, a vendor based in Pittsburgh, Pennsylvania. The order was placed on January 20, 2026, and is governed by the Board of Regents of the University of Nebraska. The document serves as a formal procurement contract between the state institution and the private vendor for delivery to UNL's Agronomy and Horticulture Department.
The purchase order is for 480 units of KASP all-inclusive services for samples 384-767 at a unit cost of $8.67, resulting in a total contract value of $4,161.60. The goods are to be delivered by March 2, 2026, to UNL Agronomy Horticulture at 120 Keim Hall in Lincoln, Nebraska, with F.O.B. destination freight prepaid. Payment terms are Net 30 days, and the university has provided its tax-exempt status number (05-8905401) for the transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 480 EA KASP all-inclusive services for 384 -767 8.67 4,161.60
Your material number: GEN-9804-003
Vendor: 211275
LGC GENOMICS LLC
PO BOX 392301
PITTSBURGH PA 15251-9301
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
Delivery Date: 03/02/2026
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: PLSH
4800171804 / 01/20/2026 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 4,161.60
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 .