4800234233.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234233
- Contract number
- 4800234233
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Hudson Alpha Institute for Biotechnology, a vendor located in Huntsville, Alabama. The purchase order is dated September 17, 2026, with a delivery deadline of November 6, 2026. The order is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point specified as E119 Beadle (Mower). The university is tax-exempt under federal identification number 05-8905401, and payment terms are Net upon Receipt of Goods and Invoice.
The purchase order encompasses three biotechnology services and products: one unit of High Molecular Weight DNA Extraction at $281.00, two units of PacBio CCSExpress Library (HiFi) 20kb at $400.00 per unit for a total of $800.00, and one unit of Revio Sequencing with a 30-hour run time at $1,295.00. The total purchase order value is $2,376.00. All shipments are to be made F.O.B. destination with freight prepaid unless otherwise indicated. The vendor must acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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 1 EA High Molecular Weight DNA Extraction 281.00 281.00
Your material number: 1 002 2 EA PacBio CCSExpress Library (HiFi) 20kb In 400.00 800.00
Your material number: 2 003 1 EA Revio Sequencing, 30 hour run time. 1,295.00 1,295.00
Your material number: 3
Vendor: 213997
HUDSONALPHA INST FOR BIOTECHNOLOG
***ACH***
601 GENOME WAY
HUNTSVILLE AL 35806
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 11/06/2026
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 (Mower)
4800234233 / 09/17/2026 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 2,376.00
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 .