4800149609.pdf
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- Attached to
- PO NE|4800149609
- Contract number
- 4800149609
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Integrated DNA Technologies, Inc. (IDT), a vendor based in Chicago, Illinois. The purchase order is specifically for the Nebraska Veterinary Diagnostic Center, with a delivery destination at 4040 E Campus Loop N, Lincoln, NE 68583-0907.
The purchase order covers nine specific DNA primer and probe sequences, including EAV (Forward/Reverse/Probe), PI3 (Forward/Reverse/Probe), and CHV-1 (Forward/Reverse/Probe) with unique material numbers. The total purchase order amount is $945.43, with individual item costs ranging from $13.88 to $283.85. The order is set for delivery on 11/06/2025, with Net 30 payment terms and F.O.B. destination shipping. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order includes a tax-exempt number (05-8905401) for the university.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:EAV Forward Primer Sequence:GGC 14.94 14.94
Your material number: 414297240 002 1 EA Name:EAV Reverse Primer Sequence:CGG 13.88 13.88
Your material number: 414297241 003 1 EA Name:PI3 Forward Primer Sequence:GCC 14.41 14.41
Your material number: 414297242 004 1 EA Name:PI3 Reverse Primer Sequence:CCA 14.41 14.41
Your material number: 414297243 005 1 EA Name:CHV-1 Forward Primer Sequence:AC 18.12 18.12
Your material number: 414297244 006 1 EA Name:CHV-1 Reverse Primer Sequence:CT 18.12 18.12
Your material number: 414297245 007 1 EA Name:EAV Probe Sequence:/56-FAM/TT GC 283.85 283.85
Your material number: 414303114 008 1 EA Name:PI3 Probe Sequence:/56-FAM/TC AA 283.85 283.85
Your material number: 414303116 009 1 EA Name:CHV-1 Probe Sequence:/56-FAM/TC 283.85 283.85
Your material number: 414303119
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 11/06/2025
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: Zachary B Brown
4800149609 / 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 945.43
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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