4800156259.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156259
- Contract number
- 4800156259
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, NE, to GenScript USA Inc., headquartered in Piscataway, NJ. The purchase order is for the UNL Biochemistry Department and bears the number 4800156259, dated 11/05/2025, with a specified delivery date of 11/28/2025.
The purchase order includes several scientific research-related items: a Vector Storage (pQT112 addgene-plasmid-84), Plasmid Sequencing, Basic Gene Synthesis (with an insert length of 1170), and a specific plasmid (plenti-snap-mycrac1-q61l). The total cost of the order is $263.50, which includes the items, shipping ($28.80), and handling ($20.20). The payment terms are Net 30, and the order is tax-exempt under the number 05-8905401. The delivery will be made F.O.B. destination, freight prepaid, to the E119B Beadle Center at the University of Nebraska-Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Vector Storage:pQT112 addgene-plasmid-84 20.27 20.27
002 1 EA Plasmid Sequencing:null Template From: U 12.16 12.16
003 1 EA Basic Gene Synthesis:Insert Length: 1170 142.32 142.32
004 1 EA plenti-snap-mycrac1-q61l 39.75 39.75
005 1 EA shipping 28.80 28.80
006 1 EA Handling 20.20 20.20
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: 11/28/2025
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 Qing Tang
4800156259 / 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 263.50
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 .