4800233871.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233871
- Contract number
- 4800233871
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800233871) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Twist Bioscience Corporation, a vendor located in San Francisco, California (Vendor #219537). The purchase order is dated September 16, 2026, with delivery scheduled for September 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers three line items totaling $3,864.50: one Twist Comprehensive Viral Research Panel (Part Number 10355) for $3,754.50, shipping costs of $60.00, and handling charges of $50.00. Payment terms are Net 30 days, with F.O.B. destination freight prepaid, and the shipment must be received by the specified unloading point contact, Ileana Fortune-TEI 3002. UNMC's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and the purchase order is governed by the Standard Terms of Purchase from the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Twist Comprehensive Viral Research Panel 3,754.50 3,754.50
Your material number: Part Number: 10355 002 1 EA Shipping Cost 60.00 60.00
Your material number: NA 003 1 EA Handling 50.00 50.00
Your material number: NA
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 09/21/2026
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: Ileana Fortune-TEI 3002
4800233871 / 09/16/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 3,864.50
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.
CAMPUS ZIP : 5540
File details come from the government source that posted it. Updated .