4800149095.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800149095
- Contract number
- 4800149095
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Integrated DNA Technologies, Inc. (IDT) located in Chicago, Illinois. The purchase order is for the UNL Center for Plant Science, with delivery scheduled for 10/14/2025 to the Beadle Center in Lincoln, Nebraska. The vendor number for IDT is 141179, and the university is using tax exempt number 05-8905401.
The purchase order covers 12 line items of scientific oligonucleotides (DNA/RNA sequences), specifically named NAGGN_SP, Lip_SP, and Ary_SP with corresponding forward and reverse sequences. Each line item is for one unit at a unit cost of $11.14, resulting in a total purchase order amount of $133.68. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's standard terms of purchase, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:NAGGN_SP_F1 Sequence:GAA ACA ACC 11.14 11.14
Your material number: 414049161 002 1 EA Name:NAGGN_SP_R1 Sequence:GCG ACG TGC 11.14 11.14
Your material number: 414049162 003 1 EA Name:NAGGN_SP_F2 Sequence:GAA ACA GCC 11.14 11.14
Your material number: 414049163 004 1 EA Name:NAGGN_SP_R2 Sequence:GCG ACT TTC 11.14 11.14
Your material number: 414049164 005 1 EA Name:Lip_SP_F1 Sequence:GAA ACC CCG G 11.14 11.14
Your material number: 414049165 006 1 EA Name:Lip_SP_R1 Sequence:GCG ACC TTG C 11.14 11.14
Your material number: 414049166 007 1 EA Name:Lip_SP_F2 Sequence:GAA ACG TGG G 11.14 11.14
Your material number: 414049167 008 1 EA Name:Lip_SP_R2 Sequence:GCG ACA TTT T 11.14 11.14
Your material number: 414049168 009 1 EA Name:Ary_SP_F1 Sequence:GAA ACC CGC G 11.14 11.14
Your material number: 414049169 010 1 EA Name:Ary_SP_R1 Sequence:GCG ACC TGC T 11.14 11.14
Your material number: 414049170 011 1 EA Name:Ary_SP_F2 Sequence:GAA ACT CGA A 11.14 11.14
Your material number: 414049171 012 1 EA Name:Ary_SP_R2 Sequence:GCG ACT CGA T 11.14 11.14
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 CENTER FOR PLANT SCIENCE
N300 BEADLE
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 10/14/2025
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 Center Rojas
4800149095 / 10/08/2025 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 / 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.
Your material number: 414049172
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800149095 / 10/08/2025
Page 2 / 2
P.O. TOTAL 133.68 Purchasing Authority:
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