4800162752.pdf
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- Attached to
- PO NE|4800162752
- Contract number
- 4800162752
- 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 4800162752, dated 12/03/2025, with a delivery date of 12/18/2025, and involves a transaction between these two parties under the state of Nebraska's procurement guidelines.
The purchase order details five line items for "Customized Protein Production" with varying unit costs, totaling $1,419.00. Each line item represents a different protein production service with unique material numbers (SC6001PF, SC6002PF, SC6004PF, SC6005PF, and SC1318), ranging in price from $9.43 to $990.43. The order is set with Net 30 payment terms, F.O.B. destination, and will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE. The specific unloading point is designated as Jian Xie DRC II 7046, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Your ref.:ARIBA_P2P
001 1 EA SC1318 : Customized Protein Production i 9.43 9.43
Your material number: SC6001PF 002 1 EA SC1318 : Customized Protein Production i 282.98 282.98
Your material number: SC6002PF 003 1 EA SC1318 : Customized Protein Production i 990.43 990.43
Your material number: SC6004PF 004 1 EA SC1318 : Customized Protein Production i 47.16 47.16
Your material number: SC6005PF 005 1 EA SC1318 : Customized Protein Production i 89.00 89.00
Your material number: SC1318
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/18/2025
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
4800162752 / 12/03/2025 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 1,419.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .