4800227008.pdf
PDF 22 KB Posted
- Attached to
- NE|4800227008
- Contract number
- 4800227008
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Twist Bioscience Corporation, a vendor located at 681 Gateway Boulevard, San Francisco, California 94080. The purchase order is dated August 20, 2026, with a purchase order number 4800227008, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.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 of a molecular biology product with adapters (501bp - 1.8kb, material number 107438) at a unit cost of $85.96, for a total purchase order amount of $85.96. The item is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699 by August 21, 2026, with freight prepaid F.O.B. destination. Payment terms are Net 30 days, and the University has designated a tax-exempt status (#05-8905401). The vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA with adapters 501bp - 1.8kb 85.96 85.96
Your material number: 107438
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: 08/21/2026
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: Bilal Ahmad, 278 PLSH
4800227008 / 08/20/2026 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 85.96
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 .