4800162106.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162106
- Contract number
- 4800162106
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to GenScript USA Inc., a vendor based in Piscataway, New Jersey. The purchase order is identified by the number 4800162106, dated 12/02/2025, with a delivery date of 12/12/2025, and is intended for delivery to UNMC Shipping and Receiving.
The purchase order covers five line items related to scientific research services, including Vector Storage (pRetroXTight-Pur), Plasmid Sequencing, Subcloning of human DDX3X, a final construct named SIDT2_OHu30252C_pcD, and shipping and handling. The total cost of the order is $689.30, with individual item costs ranging from $15.00 to $426.30. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The specific unloading point is designated as Jian Xie DRC II 7046, and the order is tax-exempt under the number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Vector Storage: pRetroXTight- Pur 50.00 50.00
Your material number: SC1340-N 002 1 EA Plasmid Sequencing: null Template From: 15.00 15.00
Your material number: SC2065 003 1 EA Subcloning:human DDX3X_pRetroX-Tight-Pur 149.00 149.00
Your material number: SC0005 004 1 EA Final construct name:SIDT2_OHu30252C_pcD 426.30 426.30
Your material number: SC1200 005 1 EA shipping and handling 49.00 49.00
Your material number: U671X866G0
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/12/2025
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: Jian Xie DRC II 7046
4800162106 / 12/02/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 689.30
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .