4800200200.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800200200
- Contract number
- 4800200200
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800200200) issued by the University of Nebraska at Kearney (UNK), a public higher education institution in Nebraska, to GENSCRIPT USA INC, a biotechnology vendor based in Piscataway, New Jersey. The purchase order was created on May 5, 2026, with a delivery date of June 2, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents.
The purchase order encompasses six line items totaling $1,287.00, consisting of four research service milestones related to protein expression and customization, plus shipping and handling charges. The milestones include: Milestone 1 (expression construction) at $198.00, Milestone 2 (expression evaluation in copper) at $250.00, Milestone 3 (expression and purification) at $700.00, and Milestone 4 (QC tests in customized protein) at $50.00. Additional charges include FedEx Domestic standard overnight shipping at $52.80 and handling at $36.20. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The goods are to be delivered to UN Kearney at 905 West 25th Street, Kearney, Nebraska, with billing directed to the university's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Milestone 1, expression construction in 198.00 198.00
Your material number: SC6001PF 002 1 EA Milestone 2; Expression evaluation in Cu 250.00 250.00
Your material number: SC6002PF 003 1 EA Milestone 3; Expression and Purification 700.00 700.00
Your material number: SC6004PF 004 1 EA Milestone 4 QC tests in Customized prote 50.00 50.00
Your material number: SC6005PF 005 1 EA FedEx Domestic standard overnight 52.80 52.80
Your material number: Shipping 006 1 EA Handling 36.20 36.20
Your material number: Handling
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 06/02/2026
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: BHS 415 (Moxley)
4800200200 / 05/05/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,287.00
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.
File details come from the government source that posted it. Updated .