4800172880.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172880
- Contract number
- 4800172880
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to SEQGEN INC, a vendor located in Torrance, California. The order was placed on January 22, 2026, and is directed to the UNL Forensic Science Department for delivery to their facility at 1625 Arbor Drive, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order encompasses two line items for preventative maintenance services on ABI 7500 equipment, Serial Number 27. Line item 001 is priced at $3,675.50, and line item 002 is priced at $350.00, for a total contract value of $4,025.50. Delivery is scheduled for February 13, 2026, with an unloading point at 60E Filley Hall. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University of Nebraska-Lincoln is tax-exempt (Tax Exempt #05-8905401), and the vendor must acknowledge acceptance of the order within 10 days of the order date. All shipments must include packing slips and display the purchase order number on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ABI 7500 Preventative Maintenance S/N 27 3,675.50 3,675.50
Your material number: PMSV-7500 002 1 EA ABI 7500 Preventative Maintenance S/N 27 350.00 350.00
Your material number: na
Vendor: 218585
SEQGEN INC
***ACH***
1725 DEL AMO BLVD
TORRANCE CA 90501-1308
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FORENSIC SCIENCE
1625 ARBOR DR
LINCOLN NE 68583-0956
Delivery Date: 02/13/2026
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: 60E Filley Hall
4800172880 / 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 4,025.50
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 .