4800149130.pdf
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- Attached to
- PO NE|4800149130
- Contract number
- 4800149130
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to GenScript USA Inc., located in Piscataway, New Jersey. The purchase order is identified by the number 4800149130, dated 10/08/2025, and is governed by the university's standard terms of purchase.
The purchase order is for a single line item: a FLASH Gene synthesis of AKR13C in pET-28, with a material number SC0001. The quantity ordered is 1 EA (each) at a unit cost of $139.00, bringing the total purchase order amount to $139.00. The delivery is scheduled for 10/13/2025 to UNMC Shipping and Receiving, with the specific unloading point noted as SRT 5.12.361 Borgstahl. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FLASH Gene synthesis of AKR13C in pET-28 139.00 139.00
Your material number: SC0001
Vendor: 195901
GENSCRIPT USA INC
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/13/2025
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: SRT 5.12.361 Borgstahl
4800149130 / 10/08/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 139.00
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 .