4800209204.pdf
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- Attached to
- PO NE|4800209204
- Contract number
- 4800209204
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, for material procurement from GenScript USA Inc., a vendor located in Piscataway, New Jersey. The order was placed on June 10, 2026, with UNK Purchasing serving as the ordering authority on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for one unit (1 EA) of FAD-Na material (material number SC2000-PRO) at a unit cost of $224.00, resulting in a total order value of $224.00. Delivery is scheduled for June 26, 2026, to the UNK campus located at 905 West 25th Street, Kearney, Nebraska 68849, with the unloading point designated as BHS 415 (Moxley). Shipment terms are F.O.B. destination with freight prepaid. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this purchase, and all invoices and related documentation must reference the purchase order number 4800209204 to ensure prompt payment to the UNK Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Material Purchase; Material name: FAD-Na 224.00 224.00
Your material number: SC2000-PRO
Vendor: 195901
GENSCRIPT USA INC
GENSCRIPT USA INC
860 CENTENNIAL AVE
PISCATAWAY NJ 08854-3918
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 06/26/2026
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: BHS 415 (Moxley)
4800209204 / 06/10/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 224.00
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.
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