4900004705.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004705
- Contract number
- 4900004705
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Trans Ova Genetics LC, a vendor located in Sioux Center, Iowa, with billing through Spring Bidco LLC. The purchase order was issued on May 7, 2026, and is valid from May 6, 2026, through June 30, 2027. The University of Nebraska Board of Regents serves as the purchasing authority on behalf of UNL.
The contract covers calving services from Trans Ova Genetics with a total value of $169,400.00. Services are to be delivered to the UNL Animal Science Complex located in Lincoln, Nebraska, with a delivery date of May 31, 2026. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska's website unless superseded by an existing agreement between the vendor and the Board of Regents. The University is tax-exempt and will remit payment through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Calving services from Trans Ova Genetics 169,400.00 169,400.00
Your material number: n/a
Vendor: 232087
TRANS OVA GENETICS LC
SPRING BIDCO LLC
2938 380 ST
SIOUX CENTER IA 51250
A*
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
Valid From: 05/06/2026 Valid To: 06/30/2027 Delivery Date: 05/31/2026
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.
4900004705 / 05/07/2026 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 169,400.00
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 .