4800180488.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180488
- Contract number
- 4800180488
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with GenScript USA Inc., a vendor located at 860 Centennial Avenue, Piscataway, New Jersey. The purchase order number is 4800180488, dated February 18, 2026, with delivery scheduled for February 25, 2026 to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers two line items for FLASH Gene Synthesis services: (1) RAD52(1-306)His Len at $139.00 and (2) HisRAD52(1-306) Len at $139.00, both with material number SC0001. The total purchase order value is $278.00. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401) and requires vendor acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FLASH Gene Synthesis:RAD52(1-306)His Len 139.00 139.00
Your material number: SC0001 002 1 EA FLASH Gene Synthesis:HisRAD52(1-306) Len 139.00 139.00
Your material number: SC0001
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/25/2026
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: SRT 5.12.361 Borgstahl
4800180488 / 02/18/2026 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 278.00
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.
File details come from the government source that posted it. Updated .