4800164527.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800164527
- Contract number
- 4800164527
- 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 company based in Piscataway, New Jersey. The purchase order is identified by the number 4800164527, dated 12/10/2025, and represents a transaction between a state educational institution and a scientific services vendor.
The purchase order covers three specific mutagenesis services, each priced at $99.00, for a total contract value of $297.00. The services include: 1) Mutagenesis:Tat_FlagBLIV713 Template, 2) Mutagenesis:Nef_Flag-WTBLIV713 Template, and 3) Mutagenesis:BLIV713 Control Template. The delivery is scheduled for 12/15/2025 to UNMC Shipping and Receiving, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SC0004 Mutagenesis:Tat_FlagBLIV713 Templ 99.00 99.00
Your material number: SC0004 002 1 EA SC0004 Mutagenesis:Nef_Flag-WTBLIV713 Te 99.00 99.00
Your material number: SC0004 003 1 EA SC0004 Mutagenesis:BLIV713 Control Templ 99.00 99.00
Your material number: SC0004
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/15/2025
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: DRC1 8062
4800164527 / 12/10/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 297.00
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.
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