4800176974.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176974
- Contract number
- 4800176974
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to GenScript USA Inc., a vendor located in Piscataway, New Jersey. The purchase order is dated February 5, 2026, with a purchase order number 4800176974 and is being delivered to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order encompasses three line items for gene synthesis and molecular biology services totaling $317.20. Line item 001 is for Basic Gene Synthesis (p24 Length) at $112.95; Line item 002 is for Subcloning bundled with gene synthesis at $105.25; and Line item 003 is for Mutagenesis (p24 His-BLIV713 Template) at $99.00. Delivery is scheduled for February 16, 2026. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SC0001 Basic Gene Synthesis:p24 Length: 112.95 112.95
Your material number: SC0001 002 1 EA SC0002 Subcloning bundled with gene synt 105.25 105.25
Your material number: SC0002 003 1 EA SC0004 Mutagenesis:p24 His-BLIV713 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: 02/16/2026
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: Grace Bybee DRC1 8062
4800176974 / 02/05/2026 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 317.20
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 .