Purchase order 4800207333
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207333
- Awardee
- TWIST BIOSCIENCE CORPORATION
- Contracting organization
- University of Nebraska
- Contract amount
- $305.69
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800207333 to Twist Bioscience Corporation, a San Francisco-based vendor, on June 3, 2026. The contract encompasses the procurement of one unit of Epoxy V2 (material number 107457) and associated shipping services, with a total contract value of $305.69. The Epoxy V2 product is priced at $280.69 with shipping costs of $25.00. Performance of this purchase order spans from June 3, 2026, to June 16, 2026, with delivery required to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588, with final unloading at E119 Beadle Center Cahoon.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement with the Board of Regents. Payment terms are established as Net 30 with Free on Board (FOB) destination and freight prepaid. All invoices and related documentation must reference purchase order number 4800207333 to ensure prompt payment processing. The University's tax-exempt number (05-8905401) applies to this transaction.
Line items
| Item | Total |
|---|---|
| Epoxy V2 | $280.69 |
| Shipping | $25.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207333.pdf |
Quick answers
Who was awarded contract 4800207333?
Contract 4800207333 was awarded to TWIST BIOSCIENCE CORPORATION by University of Nebraska on June 3, 2026.
How much is contract 4800207333 worth?
Its contract amount is $305.69.
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