4800183658.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183658
- Contract number
- 4800183658
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Genscript USA Inc., a vendor located in Piscataway, New Jersey. The purchase order is dated March 3, 2026, and is being placed on behalf of the Board of Regents of the University of Nebraska. The ordering department is UNL Nutrition & Health Sciences, with delivery directed to their facility at 1700 N 35th Street in Lincoln, Nebraska.
The purchase order covers one unit of item RC00010-100, identified as ABE8e with material number U3857TQTG0, priced at $502.99. The total order value is $502.99. Delivery is scheduled for March 10, 2026, with unloading at Leverton Hall Room 111. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number to ensure prompt payment. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RC00010-100 Name: ABE8e; Qty: 1; Catalog 502.99 502.99
Your material number: U3857TQTG0
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:
UNL NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
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: Leverton hall Rm111
4800183658 / 03/03/2026 Contact Person/Telephone
Dept Buyer / 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 502.99
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 .