4900004723.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004723
- Contract number
- 4900004723
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Eurofins Genomics LLC, a vendor located in Louisville, Kentucky. The purchase order number is 4900004723, dated May 7, 2026, and is being delivered to the UNL Nutrition and Health Sciences department in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under the institution's tax identification number 05-8905401.
The purchase order covers four units of Nanopore Sequencing Tubes for Whole Plasmid analysis, each priced at $15.00 per unit for a total contract value of $60.00. The order is valid from May 7, 2026, through May 28, 2026, with a requested delivery date of May 14, 2026. All shipments are to be made on a freight prepaid, F.O.B. destination basis. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Nanopore Sequencing Tubes Whole Plasmid 15.00 15.00
Your material number: N/A 002 1 PU Nanopore Sequencing Tubes Whole Plasmid 15.00 15.00
Your material number: N/A 003 1 PU Nanopore Sequencing Tubes Whole Plasmid 15.00 15.00
Your material number: N/A 004 1 PU Nanopore Sequencing Tubes Whole Plasmid 15.00 15.00
Your material number: N/A
Vendor: 194624
EUROFINS GENOMICS LLC
12621 PLANTSIDE DR
LOUISVILLE KY 40299
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NUTRITION AND HEALTH SCIENCES
111 LEVERTON HALL
1700 N 35TH ST
LINCOLN NE 68588-0806
Valid From: 05/07/2026 Valid To: 05/28/2026 Delivery Date: 05/14/2026
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.
4900004723 / 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 60.00
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 .