4800130397.pdf
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- Attached to
- PO NE|4800130397
- Contract number
- 4800130397
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to GenScript USA Inc., a company based in Piscataway, New Jersey. The purchase order is identified by the number 4800130397 and was created on 07/29/2025, with a delivery date of 08/05/2025. The transaction involves the UNL Plant Science Initiative, with the delivery destination set at N166 Beadle Center in Lincoln, NE.
The purchase order covers multiple gene synthesis services, including Basic and FLASH Gene Synthesis for various genetic fragments and sequences such as ZmUbi1 promoter, Cre Intron-maize, HSP terminator, FoMV_AscI fragment, 6-GRF GIF, and others. The total cost of the order is $2,590.67, which includes nine separate gene synthesis items, shipping, and handling. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase of the University of Nebraska. The order is tax-exempt under the number 05-8905401 and will be delivered to the unloading point at E119 Beadle Butler.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Basic Gene Synthesis:ZmUbi1 promoter (Bi 327.56 327.56
Your material number: SC0001 002 1 EA FLASH Gene Synthesis:Cre Intron-maize Sp 125.10 125.10
Your material number: SC0001 003 1 EA FLASH Gene Synthesis:HSP terminator Spee 80.10 80.10
Your material number: SC0001 004 1 EA Basic Gene Synthesis:FoMV_AscI_fragment 1,172.47 1,172.47
Your material number: SC0001 005 1 EA FLASH Gene Synthesis:FoMV_AscI_fragment 305.10 305.10
Your material number: SC0001 006 1 EA FLASH Gene Synthesis:6-GRF GIF (GB) Spee 170.10 170.10
Your material number: SC0001 007 1 EA FLASH Gene Synthesis:At3g27920=GL1 Cas3 80.10 80.10
Your material number: SC0001 008 1 EA Synthesis:At3g27920=GL1 Cas3 spaer 2 Spe 80.10 80.10
Your material number: SC0001 009 1 EA Basic Gene Synthesis:SbiRTX430.01G338100 160.54 160.54
Your material number: SC0001 010 1 EA shipping 53.10 53.10
Your material number: U254V425G0 011 1 EA handling 36.40 36.40
Your material number: U254V425G0
Vendor: 195901
GENSCRIPT USA INC
**ACH**
GENSCRIPT USA INC
860 CENTENNIAL AVE
PISCATAWAY NJ 08854-3918
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: 08/05/2025
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 Butler
4800130397 / 07/29/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 195901
GENSCRIPT USA INC
**ACH**
GENSCRIPT USA INC
860 CENTENNIAL AVE
PISCATAWAY NJ 08854-3918
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800130397 / 07/29/2025
Page 2 / 2
P.O. TOTAL 2,590.67 Purchasing Authority:
File details come from the government source that posted it. Updated .