4800156075.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800156075
- Contract number
- 4800156075
- 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 Biochemistry Department, with a tax-exempt status and billing address in Lincoln, Nebraska. The document bears the purchase order number 4800156075, dated 11/05/2025, with a delivery date of 11/24/2025.
The purchase order covers six line items of scientific research services and materials, including customized protein production in bacteria, customized rabbit polyclonal antibodies, antibody purification, shipping, handling, and a plasmid for previous synthetic genes. The total contract value is $2,615.50, with individual line item costs ranging from $10.00 to $1,800.00. The terms of sale are Net 30, with F.O.B. destination, and the unloading point specified as E119 Beadle Roston. The purchase is governed by the University of Nebraska's standard terms of purchase, with the option to defer to any existing agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Customized Protein Production in Bacteri 350.00 350.00
Your material number: SC1318 002 1 EA Customized Rabbit Polyclonal Antibodies 1,800.00 1,800.00
Your material number: SC2033 003 1 EA Antibody purification 321.00 321.00
Your material number: SC2039 004 1 EA Shipping 80.10 80.10
Your material number: N/A 005 1 EA Handling 54.40 54.40
Your material number: N/A 006 1 EA Plasmid for previous synthetic genes Fin 10.00 10.00
Your material number: SC2092
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: 11/24/2025
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 Roston
4800156075 / 11/05/2025 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 2,615.50
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 .