4800141841.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141841
- Contract number
- 4800141841
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 identified by the number 4800141841, dated 09/11/2025, and involves the procurement of specific DNA sequencing materials for the UNL Biological Sciences department.
The purchase order covers four individual DNA sequence items, each priced between $5.57 and $5.85, with a total order value of $23.12. The items include sequences named oNQ15, oNQ16, daf16_FW, and daf16_RV, each with a unique material number. The delivery is scheduled for 09/17/2025, with the destination set as UNL Biological Sciences, 348 Manter Hall, 1104 T St, Lincoln, NE 68588-0118. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The unloading point is specified as 402 Manter-Sara Hopkins, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:oNQ15 Sequence:GCG GTA TCC AAT T 5.85 5.85
Your material number: 409807296 002 1 EA Name:oNQ16 Sequence:CGT GAG AAA TCG T 5.85 5.85
Your material number: 409807297 003 1 EA Name:daf16_FW Sequence:ATT GTG TTC AT 5.57 5.57
Your material number: 409807298 004 1 EA Name:daf16_RV Sequence:GAA GGG AGC CC 5.85 5.85
Your material number: 409807299
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 09/17/2025
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: 402 Manter-Sara Hopkins
4800141841 / 09/11/2025 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 23.12
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 .