4800141040.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800141040
- Contract number
- 4800141040
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to GenScript USA Inc., a vendor based in Piscataway, New Jersey. The purchase order is identified by the number 4800141040, dated 09/09/2025, with a delivery date of 09/16/2025. The transaction is tax-exempt under the number 05-8905401 and will be processed through UNMC's Accounts Payable department.
The purchase order covers four distinct mutagenesis services, each priced at $99.00, totaling $396.00. The specific items include mutagenesis services for genetic modifications such as P27G_HisAvi_Muc1_CT_pET-28a, Y29E_HisAvi_Muc1_CT_pET-28a, Y29F_HisAvi_Muc1_CT_pET-28a, and K110Q_HisALIX_Bro1-V_pET-28. The delivery is to be made F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE, with the specific unloading point at BCC 8.12.384 AAT Hollings. The payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mutagenesis:P27G_HisAvi_Muc1_CT_pE T-28a 99.00 99.00
Your material number: SC0004 002 1 EA Mutagenesis:Y29E_HisAvi_Muc1_CT_pET -28a 99.00 99.00
Your material number: SC0004 003 1 EA Mutagenesis:Y29F_HisAvi_Muc1_CT_pET -28a 99.00 99.00
Your material number: SC0004 004 1 EA Mutagenesis:K110Q_HisALIX_Bro1- V_pET-28 99.00 99.00
Your material number: SC0004
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/16/2025
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: BCC 8.12.384 AAT Hollings
4800141040 / 09/09/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 396.00
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 .