4800181558.pdf
PDF 43 KB Posted
- Attached to
- PO NE|4800181558
- Contract number
- 4800181558
- 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, to GenScript USA Inc., a vendor located in Piscataway, New Jersey. The order was placed on February 24, 2026, with delivery scheduled for March 9, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order comprises 14 mutagenesis services and 2 ancillary charges. Line items 001 through 014 represent various site-directed mutagenesis services for SC0004 constructs with different amino acid substitutions (G448D, R451D, A455D) in either wild-type _pET-28a(+) or LIG1 CT configurations, each priced at $99.00 per unit. Additional charges include shipping at $53.10 and handling at $36.40. The total purchase order value is $1,475.50. All shipments are F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order reference number is 4800181558.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SC0004 Mutagenesis: G448D WT _pET-28a(+) 99.00 99.00
Your material number: 1 002 1 EA SC0004 Mutagenesis:R451D WT _pET-28a(+)- 99.00 99.00
Your material number: 2 003 1 EA SC0004 Mutagenesis:A455D WT _pET-28a(+)- 99.00 99.00
Your material number: 3 004 1 EA SC0004 Mutagenesis:G448D/R451D WT _pET-2 99.00 99.00
Your material number: 4 005 1 EA SC0004 Mutagenesis:G448D/A455D WT _pET-2 99.00 99.00
Your material number: 5 006 1 EA SC0004 Mutagenesis:R451D/A455D LIG1 CT _ 99.00 99.00
Your material number: 6 007 1 EA SC0004 Mutagenesis:G448D/R451D/A455D LIG 99.00 99.00
Your material number: 7 008 1 EA SC0004 Mutagenesis: G448D LIG1 CT _ EE/A 99.00 99.00
Your material number: 8 009 1 EA SC0004 Mutagenesis:R451D LIG1 CT _ EE/AA 99.00 99.00
Your material number: 9 010 1 EA SC0004 Mutagenesis:A455D LIG1 CT _ EE/AA 99.00 99.00
Your material number: 10 011 1 EA SC0004 Mutagenesis:G448D/R451D LIG1 CT _ 99.00 99.00
Your material number: 11 012 1 EA SC0004 Mutagenesis:G448D/A455D LIG1 CT _ 99.00 99.00
Vendor: 195901
GENSCRIPT USA INC
GENSCRIPT USA INC
860 CENTENNIAL AVE
PISCATAWAY NJ 08854-3918
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: 03/09/2026
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: Melike Caglayan BCC 6.12.
4800181558 / 02/24/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 12 013 1 EA SC0004 Mutagenesis:R451D/A455D LIG1 CT _ 99.00 99.00
Your material number: 13 014 1 EA SC0004 Mutagenesis:G448D/R451D/A455D LIG 99.00 99.00
Your material number: 14 015 1 EA Shipping(USD) 53.10 53.10
Your material number: 15 016 1 EA Handling(USD) 36.40 36.40
Your material number: 16
Vendor: 195901
GENSCRIPT USA INC
GENSCRIPT USA INC
860 CENTENNIAL AVE
PISCATAWAY NJ 08854-3918
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800181558 / 02/24/2026
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P.O. TOTAL 1,475.50 Purchasing Authority:
File details come from the government source that posted it. Updated .