4800175927.pdf
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- Attached to
- PO NE|4800175927
- Contract number
- 4800175927
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Eurofins Genomics LLC, a vendor located in Louisville, Kentucky. The order was placed on February 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is identified as acting on behalf of the Board of Regents of UNL, with delivery directed to the UNL Entomology Department at the Lincoln campus.
The purchase order covers 2 units of Tube Sequencing PCR Product at a unit cost of $10.60, for a total contract value of $21.20. The material is identified by reference number ARIBA_P2P and material number Tube Sequencing PC. Delivery is scheduled for February 9, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents to ensure prompt payment processing through the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Tube Sequencing PCR Product 10.60 21.20
Your material number: Tube Sequencing PC
Vendor: 194624
EUROFINS GENOMICS LLC
12621 PLANTSIDE DR
LOUISVILLE KY 40299
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 02/09/2026
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: ENTOMOLOGY 103 -lpingault
4800175927 / 02/03/2026 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 21.20
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.
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