4800209102.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209102
- Contract number
- 4800209102
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800209102) issued by the University of Nebraska-Lincoln (UNL) Accounting Department to GenScript USA Inc., a vendor located in Piscataway, New Jersey. The purchase order is dated June 9, 2026, and is governed by the Standard Terms of Purchase for the Board of Regents of the University of Nebraska unless otherwise specified.
The order includes four line items totaling $649.60: two units of teto-fuw-halo-TMOD3 and teto-fuw-halo-TMOD2 at $300.30 each, plus shipping at $28.80 and handling at $20.20. All items share the material number U6365XAHG0. Delivery is scheduled for June 23, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at E119 Beadle Qing Tang. Payment terms are Net 30, with F.O.B. Destination pricing and freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA teto-fuw-halo-TMOD3 300.30 300.30
Your material number: U6365XAHG0 002 1 EA teto-fuw-halo-TMOD2 300.30 300.30
Your material number: U6365XAHG0 003 1 EA shipping 28.80 28.80
Your material number: U6365XAHG0 004 1 EA handling 20.20 20.20
Your material number: U6365XAHG0
Vendor: 195901
GENSCRIPT USA INC
GENSCRIPT USA INC
860 CENTENNIAL AVE
PISCATAWAY NJ 08854-3918
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: 06/23/2026
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 Qing Tang
4800209102 / 06/09/2026 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 649.60
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 .