4800146021.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800146022
- Contract number
- 4800146022
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to GenScript USA Inc., located in Piscataway, New Jersey. The purchase order is for the University's Chemistry Department, specifically to be delivered to Bruner Hall of Science, with a delivery date of 10/09/2025. The document is identified by purchase order number 4800146021, dated 09/25/2025, and the vendor is assigned number 195901.
The purchase order details multiple line items for customized protein production, with varying quantities and unit costs: one item at $10.00, another at $250.00, a third at $1,150.00, and a fourth at $50.00. Additionally, the order includes $89.00 for shipping and handling via FedEx Domestic. The total purchase order amount is $1,549.00, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase. The unloading point is specified as BHS 415 (Moxley), and the purchasing contact is UNK Purchasing, reachable at 308-865-8525.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SC1318: Customized Protein Production in 10.00 10.00
Your material number: SC6001PF 002 1 EA SC1318: Customized Protein Production in 250.00 250.00
Your material number: SC6002PF 003 1 EA SC1318: Customized Protein Production in 1,150.00 1,150.00
Your material number: SC6004PF 004 1 EA SC1318: Customized Protein Production in 50.00 50.00
Your material number: SC6005PF 005 1 EA Shipping and Handling: FedEx Domestic, S 89.00 89.00
Your material number: S&H
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 10/09/2025
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: BHS 415 (Moxley)
4800146021 / 09/25/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,549.00
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 .