4800181850.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800181850
- Contract number
- 4800181850
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the University of Nebraska system. The order is placed with GenScript USA Inc., a vendor located in Piscataway, New Jersey. The purchase order is dated February 24, 2026, with a requested delivery date of March 10, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order comprises eight line items for subcloning services related to LIG3 constructs in various plasmid vectors (pET-29a+ and pET-28a+ configurations), each priced at $149.00 per unit, totaling $1,192.00 for the scientific services. Additional charges include $53.10 for shipping and $36.40 for handling, bringing the total purchase order amount to $1,281.50. Payment terms are Net 30 with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SC0005 Subcloning:LIG3-CC1 _pET- 29a(+) 149.00 149.00
Your material number: 1 002 1 EA SC0005 Subcloning:LIG3-CC1 _pET- 28a(+)- 149.00 149.00
Your material number: 2 003 1 EA SC0005 Subcloning:LIG3-CC2 _pET- 29a(+) 149.00 149.00
Your material number: 3 004 1 EA SC0005 Subcloning:LIG3-CC2 _pET- 28a(+)- 149.00 149.00
Your material number: 4 005 1 EA SC0005 Subcloning:LIG3-CC3 _pET- 29a(+) 149.00 149.00
Your material number: 5 006 1 EA SC0005 Subcloning:LIG3-CC3 _pET- 28a(+)- 149.00 149.00
Your material number: 6 007 1 EA C0005 Subcloning:LIG3-CC4 _pET- 29a(+) T 149.00 149.00
Your material number: 7 008 1 EA SC0005 Subcloning:LIG3-CC4 _pET- 28a(+)- 149.00 149.00
Your material number: 8 009 1 EA Shipping(USD) 53.10 53.10
Your material number: 9 010 1 EA Handling(USD) 36.40 36.40
Your material number: 10
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: 03/10/2026
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.
4800181850 / 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 / 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 1,281.50
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 .