4800145299.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145300
- Contract number
- 4800145300
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to GenScript USA Inc., located in Piscataway, NJ. The purchase order is for the UNL Morrison Center, with a billing address in Lincoln, Nebraska. The transaction is identified by purchase order number 4800145299, dated 09/23/2025, and is associated with the university's tax-exempt status (number 05-8905401).
The purchase order details the procurement of a FLASH Gene Synthesis item (specific material number SC0001) for 139.00, with an additional 49.00 charge for shipping and handling, bringing the total order value to 188.00. The delivery is scheduled for 10/02/2025, with the specific unloading point designated as Shi-Hua Xiang - Room 129. The terms of sale are Net 30, and the order is subject to the Standard Terms of Purchase available on the university's website. The purchase is governed by F.O.B. destination with freight prepaid, and payment is to be made through the Nebraska State Treasury.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145298.pdf | ||
| 4800145300.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA SC0001 FLASH Gene Synthesis: :batscd4 Sp 139.00 139.00
Your material number: SC0001 002 1 EA Shipping & Handling 49.00 49.00
Your material number: S & H
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 10/02/2025
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: Shi-Hua Xiang - Room 129
4800145299 / 09/23/2025 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 188.00
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 .