4800179009.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179011
- Contract number
- 4800179011
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to Twist Bioscience Corporation, a vendor located in Carol Stream, Illinois. The order was placed on February 12, 2026, with a purchase order number of 4800179009 and is being delivered to the UNL Chemistry Department in Lincoln, Nebraska.
The purchase order is for one (1) custom gene fragment with a unit cost and total cost of $92.82. The material is identified by UNL's material number 107448 and the vendor reference ARIBA_P2P. Payment terms are Net 30, and delivery is scheduled for February 19, 2026 with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless another agreement is in effect between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA custom gene fragment 92.82 92.82
Your material number: 107448
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 02/19/2026
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: 403 Hamilton, Sean Waldro
4800179009 / 02/12/2026 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 92.82
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 .