4800162428.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162429
- Contract number
- 4800162429
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for scientific materials. The purchase order is from UNL's Chemistry Department and is addressed to GenScript USA Inc., a vendor located in Piscataway, New Jersey. The document bears the purchase order number 4800162428, dated December 2, 2025, with a delivery date of December 8, 2025.
The purchase order covers two specific scientific items: a "His-MBP-hSR_unopt GOI insert into plasmi" priced at $189.00 and a "FLASH Gene Synthesis:ALDH-NADP-gluconoba" priced at $139.00. Additional charges include $28.80 for shipping and $20.20 for handling, bringing the total purchase order amount to $377.00. The delivery is to be made F.O.B. destination to UNL Chemistry at 639 N 12th St, Lincoln, NE, with the specific unloading point designated as 403 Hamilton Hall. The payment terms are Net 30, and the purchase is made under UNL's standard terms of purchase, with the university holding a tax-exempt status.
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Text version
Your ref.:ARIBA_P2P
001 1 EA His-MBP-hSR_unopt GOI insert into plasmi 189.00 189.00
Your material number: SC0001 002 1 EA FLASH Gene Synthesis:ALDH-NADP-gluconoba 139.00 139.00
Your material number: SC0001 003 1 EA Shipping 28.80 28.80
Your material number: Shipping 004 1 EA Handling 20.20 20.20
Your material number: Handling
Vendor: 195901
GENSCRIPT USA INC
GENSCRIPT USA INC
860 CENTENNIAL AVE
PISCATAWAY NJ 08854-3918
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 12/08/2025
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: 403 Hamilton Hall
4800162428 / 12/02/2025 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 377.00
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 .