4800146037.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800146038
- Contract number
- 4800146038
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Twist Bioscience Corporation, headquartered in Carol Stream, Illinois. The purchase order is identified by the number 4800146037, dated 09/25/2025, and is associated with the procurement reference ARIBA_P2P.
The purchase order is for one unit of gene synthesis for molecular cloning, with a total cost of $1,001.28. The item will be delivered to the UNL Agronomy Horticulture department at 120 Keim Hall, with a specified delivery date of 10/01/2025. The transaction is governed by Net 30 payment terms, and the unloading point is designated as 278 PLSH. The university is tax-exempt under number 05-8905401, and the purchase is subject to the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gene synthesis for molecular cloning 1,001.28 1,001.28
Your material number: #Q-547815
Vendor: 219537
TWIST BIOSCIENCE CORPORATION
PO BOX 2576
CAROL STREAM IL 60132-2576
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
Delivery Date: 10/01/2025
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: 278 PLSH (Anil Kumar Nali
4800146037 / 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 1,001.28
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 .