4800180399.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180399
- Contract number
- 4800180399
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800180399) issued by the University of Nebraska-Lincoln (UNL) to Takara Bio USA, a vendor located in San Francisco, California. The order was placed on February 18, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by other agreements between the vendor and the Board of Regents.
The purchase order covers two items: one SMART-Seq® Stranded Kit containing 12 reactions (material number 634442) at a unit cost of $1,184.00, and one SMART-Seq® Stranded Kit containing 48 reactions (material number 634443) at a unit cost of $3,912.00. The total contract value is $5,096.00 on a net receipt of goods and invoice payment basis. Delivery is scheduled for February 27, 2026, and is to be made F.O.B. destination with freight prepaid to the UNL Animal Science Department at A217 Animal Science Complex, 3940 Fair Street, Lincoln, Nebraska 68583-0908. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SMART-Seq® Stranded Kit 12 Rxns 1,184.00 1,184.00
Your material number: 634442 002 1 EA SMART-Seq® Stranded Kit 48 Rxns 3,912.00 3,912.00
Your material number: 634443
Vendor: 155806
TAKARA BIO USA
PO BOX 45794
SAN FRANCISCO CA 94145-0794
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 02/27/2026
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: A121 Animal Science - Ali
4800180399 / 02/18/2026 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 5,096.00
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.
File details come from the government source that posted it. Updated .