4800153957.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800153957
- Contract number
- 4800153957
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to GenScript USA Inc., located in Piscataway, New Jersey. The purchase order is for the UNL Plant Pathology department, with a delivery address at 406 Plant Sciences Hall in Lincoln, Nebraska. The order is tax-exempt and identified by the number 4800153957, dated 10/28/2025.
The purchase order includes multiple line items for various genetic target inserts and mutagenesis products, with unit prices ranging from $99.00 to $198.00. The total order value is $841.00, which includes additional shipping and handling fees of $28.80 and $20.20, respectively. The delivery date is set for 11/03/2025, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 7AA_pBV591 Target Insert Name: Pwl2_SP_p 99.00 99.00
Your material number: NA 002 1 EA 8AA_pBV591 Target Insert Name: Pwl2_SP_p 99.00 99.00
Your material number: NA 003 1 EA 9AA_pBV591 Target Insert Name: Pwl2_SP_p 99.00 99.00
Your material number: NA 004 1 EA 10AA_pBV591 Target Insert Name: Pwl2_SP_ 99.00 99.00
Your material number: NA 005 1 EA 14AA_pBV591 Target Insert Name: Pwl2_ 3' 99.00 99.00
Your material number: NA 006 1 EA Mutagenesis:Bas4Prom_Bas4_SP_GFP_pBV59 1 99.00 99.00
Your material number: NA 007 1 EA 10AA_pBV591 Target Insert Name: Pwl2_pos 198.00 198.00
Your material number: NA 008 1 EA Shipping Fee 28.80 28.80
Your material number: NA 009 1 EA Handling Fee 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:
UNL PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 11/03/2025
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
4800153957 / 10/28/2025 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 841.00
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.
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