4800162747.pdf
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- Attached to
- PO NE|4800162748
- Contract number
- 4800162748
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to GenScript USA Inc., located in Piscataway, New Jersey. The purchase order is for the UNL Biochemistry Department, with the delivery destination set at E119B Beadle Center in Lincoln, Nebraska. The document is dated 12/03/2025, with a specified delivery date of 12/19/2025, and includes a unique purchase order number 4800162747.
The purchase order covers various genetic engineering services, including mutagenesis, gene synthesis, and subcloning for specific genetic constructs. The line items detail services such as mutagenesis of pQT155_tetofuw-spin90_iso1, basic gene synthesis of IRES-EGFP, and subcloning of multiple genetic variants. The total contract value is $936.65, with individual line items ranging from $49.00 to $199.80. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order includes additional charges for shipping ($28.80) and handling ($20.20). The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mutagenesis:pQT155_tetofuw- spin90_iso1 99.00 99.00
Your material number: U4792256G0 002 1 EA Basic Gene Synthesis:Ires- EGFP 199.80 199.80
Your material number: U4792256G0 003 1 EA Subcloning bundled with gene synthesis:p 145.43 145.43
Your material number: U4792256G0 004 1 EA Subcloning bundled with gene synthesis:p 49.00 49.00
Your material number: U4792256G0 005 1 EA Subcloning:pQT158_tetofuw- mCortactin_IR 197.21 197.21
Your material number: U4792256G0 006 1 EA Subcloning:pQT159_tetofuw- Arpin_IRES-EG 197.21 197.21
Your material number: U4792256G0 007 1 EA shipping 28.80 28.80
Your material number: U4792256G0 008 1 EA handling 20.20 20.20
Your material number: U4792256G0
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: 12/19/2025
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
4800162747 / 12/03/2025 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 936.65
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.
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