4800200509.pdf
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- Attached to
- NE|4800200509
- Contract number
- 4800200509
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to Twist Bioscience Corporation, a vendor located at 681 Gateway Boulevard, San Francisco, California 94080. The purchase order is dated May 6, 2026, with vendor number 219537, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The order consists of two line items: one unit of Clonal Genes Twist Cloning Vector (501bp) priced at $214.72, and shipping services priced at $25.00, for a total purchase order value of $239.72. Payment terms are Net 30 days. The materials are to be delivered by May 19, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at E119 Beadle Center Cahoon. All shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and invoices should reference the purchase order number and include packing slips with all shipments to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clonal Genes Twist Cloning Vector (501bp 214.72 214.72
Your material number: 107457 002 1 EA Shipping 25.00 25.00
Your material number: Shipping
Vendor: 219537
TWIST BIOSCIENCE CORPORATION
681 GATEWAY BLVD
SAN FRANCISCO CA 94080
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/19/2026
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 Center Cahoon
4800200509 / 05/06/2026 Contact Person/Telephone
UNL Purchasing / 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 239.72
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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