4800149318.pdf
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- Attached to
- PO NE|4800149318
- Contract number
- 4800149318
- 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 Nutrition & Health Sciences department, with a delivery address in Lincoln, Nebraska. The transaction is identified by P.O. number 4800149318, dated 10/09/2025, and the university is using its tax-exempt status #05-8905401.
The purchase order covers 10 line items of genetic sequencing primers with specific gene names (Tubb3, Shh, Phox2b, P2rx3, and Kcns3), each with forward (F) and reverse (R) sequences. Each primer is priced between $5.01 and $5.85, with a total order value of $55.42. The delivery is scheduled for 10/16/2025, with F.O.B. destination terms and net 30 payment terms. The order is governed by the University of Nebraska's standard Terms of Purchase, with the unloading point specified as FNU Abdul Hamid Siddiqui.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Tubb3_F Sequence:GAA CCT GGA ACC 5.57 5.57
Your material number: 414143094 002 1 EA Name:Tubb3_R Sequence:GTT GTT GCC AGC 5.57 5.57
Your material number: 414143095 003 1 EA Name:Shh_F Sequence:AAG GAT GAG GAA A 5.57 5.57
Your material number: 414143096 004 1 EA Name:Shh_R Sequence:GGT CAC TCG CAG C 5.57 5.57
Your material number: 414143097 005 1 EA Name:Phox2b_F Sequence:CAC TTT TGG GG 5.01 5.01
Your material number: 414143098 006 1 EA Name:Phox2b_R Sequence:CGT GGT CGG TG 5.57 5.57
Your material number: 414143099 007 1 EA Name:P2rx3_F Sequence:CCA AAT ATT CCT 5.85 5.85
Your material number: 414143100 008 1 EA Name:P2rx3_R Sequence:GCT GCC ATT CTC 5.57 5.57
Your material number: 414143101 009 1 EA Name:Kcns3_F Sequence:AAT TTT GCG AAG 5.57 5.57
Your material number: 414143102 010 1 EA Name:Kcns3_R Sequence:AGA GAA GAA TGT 5.57 5.57
Your material number: 414143103
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 10/16/2025
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: FNU Abdul Hamid Siddiqui
4800149318 / 10/09/2025 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 55.42
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.
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