4800154094.pdf
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- Attached to
- PO NE|4800154094
- Contract number
- 4800154094
- 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 University of Nebraska-Lincoln's Morrison Center, with a billing address in Lincoln, Nebraska, and is identified by the purchase order number 4800154094, dated 10/28/2025.
The purchase order covers two FLASH Gene Synthesis items: "huscd4dd1 S" and "pigscd4 Spee", each priced at $139.00, with an additional $49.00 for shipping and handling. The total purchase order amount is $327.00, with payment terms of Net 30. The delivery is scheduled for 11/05/2025, with the specific unloading point designated as Shi-Hua Xiang - Room 129. The university is tax-exempt, using tax exemption number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SC0001 FLASH Gene Synthesis: huscd4dd1 S 139.00 139.00
Your material number: SC0001 002 1 EA SC0001 FLASH Gene Synthesis:pigscd4 Spee 139.00 139.00
Your material number: SC0001 003 1 EA Shipping & Handling 49.00 49.00
Your material number: S & H
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 11/05/2025
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: Shi-Hua Xiang - Room 129
4800154094 / 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 327.00
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 .