4800172715.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172715
- Contract number
- 4800172715
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Trans Ova Genetics LC, doing business as Spring Bidco LLC, a vendor located in Sioux Center, Iowa. The order is for delivery to the Great Plains Veterinary Education Center in Clay Center, Nebraska, with an expected delivery date of January 29, 2026. The purchase order is governed by UNL's Standard Terms of Purchase and is payable within 30 days of invoice.
The purchase order encompasses three line items for a total contract value of $21,500.00. Line item 001 covers four units of fetal fibroblast production with embryo transfer services at $3,000.00 per unit, totaling $12,000.00. Line item 002 specifies six units of fetal fibroblast production using a six-cell line at $1,500.00 per unit, totaling $9,000.00. Line item 003 includes twenty units of blood draws, weights, and photos (as required) at $25.00 per unit, totaling $500.00. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of this order within 10 days and ensure that the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Fetal fibroblast production-Embryo trans 3,000.00 12,000.00
Your material number: N/A 002 6 EA Fetal fibroblast production-6 cell line 1,500.00 9,000.00
Your material number: N/A 003 20 EA Blood draws ,weights and photos, if requ 25.00 500.00
Your material number: N/A
Vendor: 232087
TRANS OVA GENETICS LC
SPRING BIDCO LLC
2938 380 ST
SIOUX CENTER IA 51250
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
GREAT PLAINS VET EDUC CTR
820 ROAD 313
CLAY CENTER NE 68933
Delivery Date: 01/29/2026
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: BRIAN VANDER LEY
4800172715 / 01/22/2026 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 21,500.00
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 .