4800233369.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233369
- Contract number
- 4800233369
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to AZENTA US INC, a vendor located in Carol Stream, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The purchasing authority is identified as acting on behalf of the Board of Regents (BOR) of UNL.
The purchase order comprises two line items totaling $5,397.00: 21 units of non-human whole genome sequencing bundles at $245.00 per unit ($5,145.00 total) and one Illumina hard drive for data delivery at $252.00. The goods are to be delivered by October 12, 2026, to the UNL Plant Science Initiative at N166 Beadle Center in Lincoln, Nebraska, with an unloading point at E119 Beadle Schnable. Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The university's tax-exempt status (#05-8905401) is noted, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 21 EA Non-human whole genome sequencing bundle 245.00 5,145.00
Your material number: NA 002 1 EA Data delivery, hard drive, Illumina 252.00 252.00
Your material number: NA
Vendor: 229068
AZENTA US INC
PO BOX 3865
CAROL STREAM IL 60132-3865
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: 10/12/2026
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
4800233369 / 09/15/2026 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 5,397.00
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 .