4800191632.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191632
- Contract number
- 4800191632
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to GenScript USA Inc, a vendor located in Piscataway, New Jersey. The order is directed to the UNL Biochemistry Department located in Lincoln, Nebraska, with delivery scheduled for April 15, 2026. The document is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents.
The purchase order encompasses three line items totaling $222.11: a plasmid construct (pQT165_tetofuw-msfEGFP-myl12b) priced at $173.11, shipping costs of $28.80, and handling fees of $20.20. All items are assigned the material number U9943CLCG0. The order is issued on a Net 30 payment term basis with F.O.B. destination freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. Payment should be directed to the UNL Accounting Department in Lincoln, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA pQT165_tetofuw- msfEGFP-myl12b 173.11 173.11
Your material number: U9943CLCG0 002 1 EA shipping 28.80 28.80
Your material number: U9943CLCG0 003 1 EA handling 20.20 20.20
Your material number: U9943CLCG0
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:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 04/15/2026
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: E119 Beadle Qing Tang
4800191632 / 04/01/2026 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 222.11
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 .