4800207333.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207333
- Contract number
- 4800207333
- 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 was placed on June 3, 2026, with a delivery date of June 16, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The order consists of two line items: one unit of Epoxy V2 (material number 107457) priced at $280.69, and one unit of shipping priced at $25.00, for a total purchase order value of $305.69. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The materials are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at E119 Beadle Center Cahoon. The University's tax-exempt number is 05-8905401, and all invoices and related documentation must reference purchase order number 4800207333 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EPOXY V2 280.69 280.69
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: 06/16/2026
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
4800207333 / 06/03/2026 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 305.69
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 .