4800138141.pdf
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- Attached to
- NE|4800138141
- Contract number
- 4800138141
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Integrated DNA Technologies, Inc. (IDT), based in Chicago, Illinois. The purchase order is for the UNL Plant Science Initiative, with a delivery destination at the N166 Beadle Center and an unloading point of E119 Beadle - H Cerutti.
The purchase order covers six specific DNA-related items, including RAPTOR sequence primers (F1, R1, R2), a ssDNA donor, a crRNA, and Alt-R S.p. Cas9 Nuclease V3. The total contract value is $1,113.24, with individual item costs ranging from $5.29 to $806.00. The order is dated 08/27/2025, with a specified delivery date of 09/03/2025. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order includes unique material numbers for each item and is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:RAPTOR_F1 Sequence:GAG AAG GGC G 5.57 5.57
Your material number: 407652853 002 1 EA Name:RAPTOR_R1 Sequence:TGG TCC CAG T 5.29 5.29
Your material number: 407652854 003 1 EA Name:RAPTOR_R2 Sequence:CAG TTC TCC C 5.57 5.57
Your material number: 407652855 004 1 EA Name:RAPTOR-ssDNA-donor Sequence:T*G* 150.81 150.81
Your material number: 407652856 005 1 EA Name:RAPTOR_crRNA_1 Sequence:/AltR1/r 140.00 140.00
Your material number: 407653690 006 1 EA Alt-R S.p. Cas9 Nuclease V3, 500 µg 806.00 806.00
Your material number: 407653691
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 09/03/2025
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: E119 Beadle - H Cerutti
4800138141 / 08/27/2025 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 1,113.24
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 .