4800162725.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162726
- Contract number
- 4800162726
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to GenScript USA Inc., headquartered in Piscataway, New Jersey. The purchase order is for the UNL Plant Science Initiative, with a tax-exempt status under ID #05-8905401, and is processed through the university's Accounting Department.
The purchase order covers two DNA synthesis of cassette items with associated material numbers U988WJAFG0, priced at $345.02 and $253.16 respectively, along with a shipping and handling charge of $49.00. The total purchase order value is $647.18, with delivery scheduled for 12/09/2025 to the N166 Beadle Center at the specified UNL address. The terms of sale are Net 30, with the order governed by the University of Nebraska's Standard Terms of Purchase, and the goods are to be delivered F.O.B. destination, freight prepaid to the unloading point at E119 Beadle Cahoon.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DNA Synthesis of cassette 345.02 345.02
Your material number: U988WJAFG0 002 1 EA Shipping & Handling 49.00 49.00
Your material number: Shipping &Handling 003 1 EA DNA Synthesis of cassette 253.16 253.16
Your material number: U988WJAFG0
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 12/09/2025
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 Cahoon
4800162725 / 12/03/2025 Contact Person/Telephone
UNL Purchasing / 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 647.18
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 .