4800205658.pdf
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- Attached to
- NE|4800205658
- Contract number
- 4800205658
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Twist Bioscience Corporation, a San Francisco-based vendor. The order is dated May 27, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The document identifies UNL's General Receiving department in Lincoln, Nebraska as the delivery destination, with billing directed to the UNL Accounting Department.
The purchase order covers a single line item for one unit (1 EA) of material number 107438, described as "501bp - 107kb" referenced under ARIBA_P2P with a unit cost of $110.18 and a total order value of $110.18. The order is subject to Net 30 payment terms and requires F.O.B. destination delivery with freight prepaid. The delivery date is scheduled for May 29, 2026, with the unloading point designated as 278 PLSH under the supervision of Bilal Ahmad. The purchase order must appear on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 501bp - 107kb 110.18 110.18
Your material number: 107438
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: 05/29/2026
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: 278 PLSH, Bilal Ahmad
4800205658 / 05/27/2026 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 110.18
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 .