4800154972.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800154972
- Contract number
- 4800154972
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Twist Bioscience Corporation, headquartered in Carol Stream, Illinois. The PO is for the UNL Agronomy Horticulture department, with a tax-exempt status under ID #05-8905401, and will be processed through the university's Accounting Department.
The purchase order is for one gene fragment intended for molecular cloning, priced at $439.39, with a delivery date of November 4, 2025. The order references quote #Q-564082 and follows Net 30 payment terms, with the goods to be delivered F.O.B. destination and freight prepaid. The unloading point is specified as 278 PLSH, with Anil Kumar Nali noted as the contact. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website, and the total order amount is $439.39.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gene fragment for molecular cloning 439.39 439.39
Your material number: Quote: #Q-564082
Vendor: 219537
TWIST BIOSCIENCE CORPORATION
PO BOX 2576
CAROL STREAM IL 60132-2576
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
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: 278 PLSH (Anil Kumar Nali
4800154972 / 10/30/2025 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 439.39
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 .