4800152425.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800152425
- Contract number
- 4800152425
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800152425) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to GenScript USA Inc., a company based in Piscataway, New Jersey. The purchase order is specifically for the Eppley Institute, a department within UNMC, with a tax-exempt status under number 05-8905401.
The purchase order covers four line items: 7 units of Plasmid Preparation at $39.00 each (totaling $273.00), 7 units of Glycerol Stock at $10.00 each (totaling $70.00), shipping at $28.80, and handling at $20.20, bringing the total order value to $392.00. The delivery is scheduled for 11/04/2025, with the unloading point specified as SRT 10.12.416 (Mathew). The terms of sale are Net 30, and the order is F.O.B. destination, with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 7 EA Plasmid Preparation 39.00 273.00
Your material number: NA 002 7 EA Glycerol Stock 10.00 70.00
Your material number: NA 003 1 EA Shipping 28.80 28.80
Your material number: NA 004 1 EA Handling 20.20 20.20
Your material number: NA
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 EPPLEY INSTITUTE
EPPLEY INST
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/04/2025
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 10.12.416 (Mathew)
4800152425 / 10/22/2025 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 392.00
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 .