4800218195.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218195
- Contract number
- 4800218195
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to GenScript USA Inc., a vendor located in Piscataway, New Jersey. The purchase order is dated July 15, 2026, with a requested delivery date of July 22, 2026, to the UNMC General Supply department in Omaha, Nebraska. The order is managed by the Department Buyer and will be paid through the Nebraska State Treasury.
The purchase order covers one unit of SC0002 Subcloning bundled with gene synthesis services (material number U7538256G0) at a unit cost of $138.00, with a total order value of $138.00. Payment terms are Net 30 days, with F.O.B. destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless another agreement between the vendor and the Board of Regents applies. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SC0002 Subcloning bundled with gene synt 138.00 138.00
Your material number: U7538256G0
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 07/22/2026
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: Collin M White DRCI 5062
4800218195 / 07/15/2026 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 138.00
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 .