4800176129.pdf
PDF 23 KB Posted
- Attached to
- NE|4800176129
- Contract number
- 4800176129
- 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 located in Pittsburgh, Pennsylvania. The order, dated February 3, 2026, with PO number 4800176129, is being delivered to the UNL Agronomy Horticulture Department at 120 Keim Hall in Lincoln, Nebraska, with a scheduled delivery date of March 2, 2026.
The purchase order comprises two line items for genomic laboratory supplies: six units of KASP by Design Primer Mix (2,500x10ul) at $114.00 per unit totaling $684.00, and one unit of KASP-TF V4.0 2X Master Mix 96/384 (Low R) at $1,579.00. The total contract value is $2,263.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 6 EA KASP by Design Primer Mix, 2,500x10ul re 114.00 684.00
Your material number: KBS-2300-001 002 1 EA KASP-TF V4.0 2X Master Mix 96/384, Low R 1,579.00 1,579.00
Your material number: KBS-1050-122
Vendor: 211275
LGC GENOMICS LLC
PO BOX 392301
PITTSBURGH PA 15251-9301
A*
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
4800176129 / 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 2,263.00
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 .