4800160101.pdf
PDF 24 KB Posted
- Attached to
- NE|4800160101
- Contract number
- 4800160101
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) for the Biochemistry Department, located in Lincoln, Nebraska. The vendor is GenScript USA Inc., headquartered at 860 Centennial Ave in Piscataway, New Jersey. The purchase order is identified by the number 4800160101, dated 11/20/2025, with a delivery date of 12/05/2025.
The purchase order covers four specific line items related to biological research materials: a plasmid preparation of HisSmPutADa2FL (unit cost $39.00), a mutant construct for expression of SmPut (unit cost $199.00), an expression construct of SmPutA R489M variant (unit cost $199.00), and shipping and handling costs ($49.00). The total purchase order amount is $486.00, with payment terms of Net 30. The delivery will be made F.O.B. destination to the UNL Biochemistry Department at the Beadle Center, with the unloading point specified as E119 Beadle-Donald Becker. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Plasmid Preparation of HisSmPutADa2FL ve 39.00 39.00
Your material number: U5474050G0 002 1 EA Mutant construct for expression of SmPut 199.00 199.00
Your material number: U5474050G0 003 1 EA Expression construct of SmPutA R489M var 199.00 199.00
Your material number: U5474050G0 004 1 EA Shipping and Handling Costs 49.00 49.00
Your material number: U5474050G0
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: 12/05/2025
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: E119 Beadle-Donald Becker
4800160101 / 11/20/2025 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
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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 486.00
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 .