4800234265.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800234265
- Contract number
- 4800234265
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to GENSCRIPT USA INC, a vendor located in Piscataway, New Jersey. The purchase order is dated September 17, 2026, with a delivery date of September 24, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30.
The purchase order encompasses four line items totaling $1,183.50: SC6002PF Expression evaluation for $250.00; SC6004PF Expression and Purification for $700.00; SC0004 Mutagenesis (New LIG3# wild-type) for $99.00; and shipping for $134.50. All items are ordered in quantities of one each. Delivery is designated for UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SC6002PF : Expression evaluation 250.00 250.00
Your material number: 1 002 1 EA SC6004PF : Expression and Purification 700.00 700.00
Your material number: 2 003 1 EA SC0004 Mutagenesis:New LIG3# wild- type 99.00 99.00
Your material number: 3 004 1 EA shipping 134.50 134.50
Your material number: 4
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: 09/24/2026
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.
4800234265 / 09/17/2026 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 1,183.50
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.
File details come from the government source that posted it. Updated .