4800176127.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176127
- Contract number
- 4800176127
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Alithea Genomics Inc, a vendor located in Frederick, Maryland. The order was placed on February 3, 2026, with a delivery date of February 11, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The goods are to be delivered to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers two genomic sequencing services totaling $9,600.00. Line item 001 is for 384 units of MERCURIUS Plant BRB-seq service at $15.00 per unit, totaling $5,760.00 (material number PLBRBSER). Line item 002 is for 384 units of NGS sequencing at 10 million reads per sample at $10.00 per unit, totaling $3,840.00 (material number IL10M). The university is tax-exempt under number 05-8905401, and the vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 384 EA MERCURIUS# Plant BRB-seq service (Plant 15.00 5,760.00
Your material number: PLBRBSER 002 384 EA NGS sequencing (10M reads/sample) 10.00 3,840.00
Your material number: IL10M
Vendor: 249950
ALITHEA GENOMICS INC
321 BALLENGER CENTER DR STE 125
FREDERICK MD 21703
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 02/11/2026
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 Schnable
4800176127 / 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 9,600.00
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 .