4800217823.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800217823
- Contract number
- 4800217823
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Genscript USA Inc, a vendor located in Piscataway, New Jersey. The purchase order is dated July 14, 2026, with a PO number of 4800217823. UNL is a state institution under the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under tax identification number 05-8905401.
The purchase order is for one unit of Recombinant Ab Prod (Quote No. U946QWBBG0) at a unit cost of $867.00, with a total PO value of $867.00. The goods are scheduled for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by July 21, 2026, with the unloading point designated as Leverton Hall Room 111 BOR. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quote No: U946QWBBG0 Recombinant Ab Prod 867.00 867.00
Your material number: U946QWBBG0
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 07/21/2026
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: Leverton hall Room111 BOR
4800217823 / 07/14/2026 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 867.00
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 .