4800145856.pdf
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- Attached to
- PO NE|4800145857
- Contract number
- 4800145857
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to GenScript USA Inc., a vendor based in Piscataway, New Jersey. The purchase order is numbered 4800145856 and was generated on 09/25/2025, with a delivery date of 10/02/2025 to the UNL Plant Pathology department.
The purchase order comprises three line items: a target insert (pBV591_DelPos3AA Tem) priced at $99.00, a shipping fee of $28.80, and a handling fee of $20.20, bringing the total purchase order amount to $148.00. The order is tax-exempt under number 05-8905401 and follows Net 30 payment terms. The delivery destination is specified as 406 Plant Sciences Hall, 1875 N 38th St, Lincoln, NE 68583-0722, with Rich Wilson designated as the unloading point contact. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made via the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Target Insert Name: pBV591_DelPos3AA Tem 99.00 99.00
Your material number: NA 002 1 EA Shipping Fee 28.80 28.80
Your material number: NA 003 1 EA Handling Fee 20.20 20.20
Your material number: NA
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 PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
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: Rich Wilson, 406 PLSH
4800145856 / 09/25/2025 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 148.00
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 .