4800233999.pdf
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- Attached to
- PO NE|4800233999
- Contract number
- 4800233999
- 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 number is 4800233999, dated September 16, 2026, with delivery scheduled for October 7, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents.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 encompasses molecular biology services including FLASH gene synthesis, mutagenesis services for human DDX3X plasmids, and three milestone-based deliverables: expression evaluation (SC6002PF), expression and purification (SC6004PF), and QC testing (SC6005PF). These milestone services are ordered in triplicate, suggesting three separate project phases or iterations. Individual item costs range from $50 to $1,050, with unit costs for gene synthesis at $139 and mutagenesis services at $99 each. The total contract value is $4,656.50, including $269.50 for shipping and handling. Payment terms are Net 30, with F.O.B. destination freight prepaid. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with unloading at Jian Xie DRC II 7054. The university maintains tax-exempt status (#05-8905401) for this procurement.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SC0001 FLASH Gene Synthesis:AA 132- 606_ 139.00 139.00
Your material number: SC0001 002 1 EA SC0004 Mutagenesis:G302V_human DDX3X_pET 99.00 99.00
Your material number: SC0004 003 1 EA SC0004 Mutagenesis:R534H_human DDX3X_pET 99.00 99.00
Your material number: SC0004 004 1 EA Milestone 2: SC6002PF : Expression evalu 250.00 250.00
Your material number: SC6002PF 005 1 EA Milestone 3: SC6004PF : Expression and P 1,050.00 1,050.00
Your material number: SC6004PF 006 1 EA Milestone 4: SC6005PF : QC tests 50.00 50.00
Your material number: SC6005PF 007 1 EA Milestone 2: SC6002PF : Expression evalu 250.00 250.00
Your material number: SC6002PF 008 1 EA Milestone 3: SC6004PF : Expression and P 1,050.00 1,050.00
Your material number: SC6004PF 009 1 EA Milestone 4: SC6005PF : QC tests 50.00 50.00
Your material number: SC6005PF 010 1 EA Milestone 2: SC6002PF : Expression evalu 250.00 250.00
Your material number: SC6002PF 011 1 EA Milestone 3: SC6004PF : Expression and P 1,050.00 1,050.00
Your material number: SC6004PF 012 1 EA Milestone 4: SC6005PF : QC tests 50.00 50.00
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 10/07/2026
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: Jian Xie DRC II 7054
4800233999 / 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 / 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.
CAMPUS ZIP : 5900
Your material number: SC6005PF 013 1 EA Shipping and Handling 269.50 269.50
Your material number: U941JAJSG0
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
4800233999 / 09/16/2026
Page 2 / 2
P.O. TOTAL 4,656.50 Purchasing Authority:
File details come from the government source that posted it. Updated .