4800168653.pdf
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- Attached to
- PO NE|4800168653
- Contract number
- 4800168653
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Twist Bioscience Corporation, headquartered in Carol Stream, Illinois. The PO is identified by the number 4800168653, dated 01/07/2026, and is associated with the reference ARIBA_P2P.
The purchase order is for one unit of a molecular cloning item, with a material number Q-591253, priced at $511.70. The delivery is scheduled for 01/12/2026 to the UNL Agronomy Horticulture department at 120 Keim Hall, 1825 N 38th St, Lincoln, NE 68583-0934. The terms of sale are Net 30, with the delivery set as F.O.B. destination and freight prepaid. The unloading point is specified as Anil Kumar Nalini Chandra, and the purchase is made under UNL's tax-exempt status #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA For molecular cloning 511.70 511.70
Your material number: Q-591253
Vendor: 219537
TWIST BIOSCIENCE CORPORATION
PO BOX 2576
CAROL STREAM IL 60132-2576
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
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: Anil Kumar Nalini Chandra
4800168653 / 01/07/2026 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 511.70
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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