4800207198.pdf
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- Attached to
- PO NE|4800207198
- Contract number
- 4800207198
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Twist Bioscience Corporation, a vendor located at 681 Gateway Boulevard, San Francisco, California 94080. The purchase order is dated June 2, 2026, with delivery scheduled for June 9, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers one unit of Clonal Genes Twist Express (Quote #Q-667530) at a unit cost of $135.00, for a total contract value of $135.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order references UNMC's material number 107449 and includes standard conditions requiring vendor acknowledgment within 10 days, proper marking and shipping documentation, and compliance with the University of Nebraska's Standard Terms of Purchase. Nebraska State Treasury warrants are accepted as payment, and the purchase order number must appear on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA QUOTE #Q-667530 Clonal Genes Twist Expre 135.00 135.00
Your material number: 107449
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/09/2026
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: SC.DRC1.7028
4800207198 / 06/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 135.00
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 .