4800147543.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147543
- Contract number
- 4800147543
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 for the University's Plant Pathology department, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order covers two Target Insert Name items (pBV591_DelNK Templat and pBV591_DelTK Templat), each priced at $99.00, along with a shipping fee of $28.80 and a handling fee of $20.20. The total purchase order amount is $247.00, with delivery scheduled for 10/08/2025 to the UNL Plant Sciences Hall. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase referenced on the University of Nebraska's website. The order includes specific delivery instructions, with the unloading point designated as Rich Wilson at the Plant Sciences Hall.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Target Insert Name: pBV591_DelNK Templat 99.00 99.00
Your material number: NA 002 1 EA Target Insert Name: pBV591_DelTK Templat 99.00 99.00
Your material number: NA 003 1 EA Shipping Fee 28.80 28.80
Your material number: NA 004 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: 10/08/2025
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
4800147543 / 10/01/2025 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 247.00
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 .