4800153044.pdf
PDF 23 KB Posted
- Attached to
- NE|4800153044
- Contract number
- 4800153044
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to GenScript USA Inc., located in Piscataway, New Jersey. The purchase order is specifically for the UNL Biochemistry Department, with a billing address in Lincoln, Nebraska. The transaction is identified by purchase order number 4800153044, dated 10/23/2025, and is associated with the vendor number 195901.
The purchase order details three line items: two expression constructs for human genes (PYCR1 and PRODH2) and shipping costs. The total cost is $377.00, broken down as $139.00 for the PYCR1 construct, $189.00 for the PRODH2 construct, and $49.00 for shipping. The delivery is scheduled for 11/10/2025 to the E119B Beadle Center, with the unloading point specified as E119 Beadle-Donald Becker. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Expression construct for human PYCR1 139.00 139.00
Your material number: quote-U3117999G0 002 1 EA Expression construct for human PRODH2 189.00 189.00
Your material number: quote U3117999G0 003 1 EA Shipping costs 49.00 49.00
Your material number: U3117999G0
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:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 11/10/2025
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: E119 Beadle-Donald Becker
4800153044 / 10/23/2025 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 377.00
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 .