4800230468.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800230468
- Contract number
- 4800230468
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800230468) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with GenScript USA Inc., a New Jersey-based vendor located at 860 Centennial Avenue, Piscataway, NJ 08854-3918. The purchase order was created on September 2, 2026, with delivery scheduled for September 15, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The contract covers ten mutagenesis services for APE1 (Apurinic/Apyrimidinic Endonuclease 1) protein variants with various amino acid substitutions (K6A/K7A, K6Q/K7Q, K27A/K31A/K32A, and combined mutations), each priced at $99.00 per unit, plus a shipping charge of $49.00. The total contract value is $1,039.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents.
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Your ref.:ARIBA_P2P
001 1 EA SC0004 Mutagenesis K6A/K7A _ APE1 FL WT 99.00 99.00
Your material number: 1 002 1 EA SC0004 Mutagenesis K6Q/K7Q APE1 FL WT (1 99.00 99.00
Your material number: 2 003 1 EA SC0004 Mutagenesis: K27A/K31A/K32A APE1 99.00 99.00
Your material number: 3 004 1 EA SC0004 Mutagenesis K6A/K7A/K27A/K31A/K32 99.00 99.00
Your material number: 4 005 1 EA SC0004 Mutagenesis K6Q/K7Q/K27Q/K31Q/K32 99.00 99.00
Your material number: 5 006 1 EA SC0004 Mutagenesis: K6A/K7A _ APE1 FL WT 99.00 99.00
Your material number: 6 007 1 EA SC0004 Mutagenesis K6Q/K7Q_ APE1 FL WT ( 99.00 99.00
Your material number: 7 008 1 EA SC0004 Mutagenesis:K27A/K31A/K32A APE1 F 99.00 99.00
Your material number: 8 009 1 EA SC0004 Mutagenesis APE1 _ FL WT (1-318 a 99.00 99.00
Your material number: 9 010 1 EA SC0004 Mutagenesis APE 1 FL WT (1-318 am 99.00 99.00
Your material number: 10 011 1 EA Shipping( 49.00 49.00
Your material number: 11
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: 09/15/2026
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: Melike Caglayan BCC 6.12.
4800230468 / 09/02/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
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
4800230468 / 09/02/2026
Page 2 / 2
P.O. TOTAL 1,039.00 Purchasing Authority:
File details come from the government source that posted it. Updated .