4800146041.pdf
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- Attached to
- PO NE|4800146041
- Contract number
- 4800146041
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Integrated DNA Technologies, Inc. (IDT), located in Chicago, Illinois. The purchase order is for the Biochemistry Department at UNL's Beadle Center in Lincoln, Nebraska, with a tax-exempt status under number 05-8905401.
The purchase order involves the procurement of 10 specific DNA sequence items, including exo_car and endo_car variations with unique sequences and material numbers. The total order value is $57.38, with individual item costs ranging from $5.57 to $5.85 per unit. The delivery is scheduled for 10/02/2025, with the unloading point specified as E119 Beadle-Sun. The terms of sale are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase order includes specific instructions for packaging, invoicing, and payment, emphasizing that the P.O. number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:exo_car-f1 Sequence:ACT TCA AGA 5.85 5.85
Your material number: 412286941 002 1 EA Name:exo_car-r1 Sequence:ACA GTT CCT 5.85 5.85
Your material number: 412286942 003 1 EA Name:exo_car-f2 Sequence:GAC AAG CAG 5.85 5.85
Your material number: 412286943 004 1 EA Name:exo_car-r2 Sequence:ACT GGC CAT 5.85 5.85
Your material number: 412286944 005 1 EA Name:endo_car-f1 Sequence:ACA TGG GGA 5.57 5.57
Your material number: 412286945 006 1 EA Name:endo_car-r1 Sequence:ACA CAC CAC 5.57 5.57
Your material number: 412286946 007 1 EA Name:endo_car-f2 Sequence:AGG AGA TGG 5.85 5.85
Your material number: 412286947 008 1 EA Name:endo_car-r2 Sequence:CAC TCC CAA 5.57 5.57
Your material number: 412286948 009 1 EA Name:endo_car-f3 Sequence:GAG GAG ATG 5.85 5.85
Your material number: 412286949 010 1 EA Name:endo_car-r3 Sequence:AAG CTC CTT 5.57 5.57
Your material number: 412286950
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 10/02/2025
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-Sun
4800146041 / 09/25/2025 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 57.38
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 .