4800142148.pdf

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Attached to
PO NE|4800142148
Contract number
4800142148
Issued by
Nebraska

About this file

This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to SYNBIO TECHNOLOGIES LLC, located in Monmouth Junction, New Jersey. The purchase order is for the UNL Biochemistry department, with a tax-exempt status and billing address in Lincoln, Nebraska.

The purchase order covers two line items of DNA synthesis, with material number S100243, priced at $35.57 and $40.00 respectively, totaling $75.57. The delivery is scheduled for 09/26/2025, with the unloading point specified as E119 Beadle Buan. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The purchase order number is 4800142148, issued on 09/11/2025, and requires acknowledgment within 10 days of the order date.

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Text version

Your ref.:ARIBA_P2P

001 1 EA DNA synthesis 35.57 35.57

Your material number: S100243 002 1 EA DNA synthesis 40.00 40.00

Your material number: S100243

Vendor: 227291

SYNBIO TECHNOLOGIES LLC

4250 US RTE 1 STE 3

MONMOUTH JUNCTION NJ 08852

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

Please Deliver To:

UNL BIOCHEMISTRY

N200 BEADLE CTR

1901 VINE ST

LINCOLN NE 68503-2422

Delivery Date: 09/26/2025

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 Buan

4800142148 / 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 75.57

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 .