4800168360.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168360
- Contract number
- 4800168360
- 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, NJ. The purchase order is for the UNL Plant Science Initiative, with the delivery destination set at N166 Beadle Center in Lincoln, NE. The vendor's transaction is identified with the reference ARIBA_P2P, and the purchase order number is 4800168360, dated 01/06/2026.
The purchase order covers gene synthesis and plasmid sequencing services, specifically for Soy.cas9 and Sor.Cas9 genetic materials. The total contract value is $1,806.66, which includes two basic gene synthesis items ($965.80 and $751.86), two plasmid sequencing items ($15.00 each), a shipping fee of $34.80, and a handling fee of $24.20. The delivery is scheduled for 01/12/2026, with the unloading point specified as E119 Beadle Schnable. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with the purchase being tax-exempt under the number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA SC0001 Basic Gene Synthesis:Soy.cas9 Len 965.80 965.80
Your material number: NA 002 1 EA SC2065 Plasmid Sequencing:Soy.cas9_pUC57 15.00 15.00
Your material number: NA 003 1 EA SC0001 Basic Gene Synthesis:Sor.Cas9 Len 751.86 751.86
Your material number: NA 004 1 EA SC2065 Plasmid Sequencing:Sor.Cas9_pUC57 15.00 15.00
Your material number: NA 005 1 EA Shipping Fee 34.80 34.80
Your material number: NA 006 1 EA Handling Fee 24.20 24.20
Your material number: NA
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: 01/12/2026
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 Schnable
4800168360 / 01/06/2026 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 1,806.66
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 .