4800184271.pdf
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- Attached to
- PO NE|4800184271
- Contract number
- 4800184271
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state institution) to GenScript USA Inc., a chemical and peptide synthesis vendor located in Piscataway, New Jersey. The order was placed on March 4, 2026, with delivery scheduled for March 18, 2026, to the UNL Nutrition & Health Sciences department located at 1700 N 35th Street, Lincoln, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN," indicating authorization from the Board of Regents of the University of Nebraska.
The contract covers one unit of SC1208 PepPower# Chemical Peptide Synthesis service with a unit cost of $634.00, resulting in a total purchase order value of $634.00. Payment terms are Net 30, with the order governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents. The shipment is to be made F.O.B. destination with freight prepaid, and delivery is directed to Leverton Hall Room 111 BORC. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SC1208 PepPower# Chemical Peptide Synthe 634.00 634.00
Your material number: U1464ZKTG0
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: 03/18/2026
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 BORC
4800184271 / 03/04/2026 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 634.00
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.
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