4800141901.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141901
- Contract number
- 4800141901
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to GenScript USA Inc., located in Piscataway, New Jersey. The purchase order is for the UNL Plant Pathology department, with a tax-exempt status under ID #05-8905401, and involves a transaction between the University of Nebraska and the vendor.
The purchase order details six line items, primarily consisting of various target insert names and related scientific materials, including pBas4_GGGW Template, BAS4_GGGW_mCherryNLS_pBV591 Target Insert, and 4-mCherryNLS_pBV591 Target Insert. Each material is priced at $99.00, with additional charges of $20.20 for handling and $28.80 for shipping, bringing the total purchase order amount to $445.00. The delivery is scheduled for 09/16/2025, with the goods to be delivered to 406 Plant Sciences Hall at the University of Nebraska-Lincoln. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Target Insert Name: pBas4_GGGW Template 99.00 99.00
Your material number: NA 002 1 EA BAS4_GGGW_mCherryNLS_pBV591 Target Inser 99.00 99.00
Your material number: NA 003 1 EA Target Insert Name: pBas4_GGGW_TNK Templ 99.00 99.00
Your material number: NA 004 1 EA 4-mCherryNLS_pBV591 Target Insert Name: 99.00 99.00
Your material number: NA 005 1 EA Handling Fee 20.20 20.20
Your material number: NA 006 1 EA Shipping Fee 28.80 28.80
Your material number: NA
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
Please Deliver To:
UNL PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
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: Rich Wilson, 406 PLSH
4800141901 / 09/11/2025 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 / 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 445.00
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 .