4800164189.pdf

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Attached to
PO NE|4800164189
Contract number
4800164189
Issued by
Nebraska

About this file

This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) located in Lincoln, Nebraska. The vendor is GenScript USA Inc., headquartered at 860 Centennial Ave in Piscataway, New Jersey. The purchase order is identified by the number 4800164189 and dated 12/09/2025.

The purchase order is for a Platynereis achatin Gene Synthesis, with a unit cost of $139.00, accompanied by a shipping fee of $28.80 and a handling fee of $20.20, bringing the total order value to $188.00. The delivery is scheduled for 12/16/2025 to the UNL Chemistry department, with the unloading point specified as Hamilton 403, A Doda. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.

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Text version

Your ref.:ARIBA_P2P

001 1 EA Platynereis achatin Gene Synthesis 139.00 139.00

Your material number: U009N692G0 002 1 EA Shipping fee 28.80 28.80

Your material number: U009N692G0 003 1 EA Handling fee 20.20 20.20

Your material number: U009N692G0

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 CHEMISTRY

639 N 12TH ST

LINCOLN NE 68588-0304

Delivery Date: 12/16/2025

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: Hamilton 403, A Doda

4800164189 / 12/09/2025 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 188.00

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 .