4800152615.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800152615
- Contract number
- 4800152615
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Integrated DNA Technologies, Inc. (IDT), located in Chicago, Illinois. The purchase order is for the University's Nutrition and Health Sciences department, with a delivery address at 111 Leverton Hall in Lincoln, Nebraska. The document is dated 10/22/2025, with a specified delivery date of 10/27/2025, and includes a tax-exempt number for the university.
The purchase order covers six different genomic and EGFP (Enhanced Green Fluorescent Protein) sequence items, each priced individually. The total purchase order amount is $34.26, with unit costs ranging from $5.29 to $6.69 per item. The sequences are identified by specific names and genetic codes, such as "Genomic F1 Sequence" and "EGFP 523 F1 Sequence". The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing is handled by a department buyer, with contact information provided for follow-up and delivery coordination.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Genomic F1 Sequence:ATG GTG AGC 5.57 5.57
Your material number: 415979665 002 1 EA Name:Genomic R1 Sequence:TAC TTG TAC 6.69 6.69
Your material number: 415979666 003 1 EA Name:EGFP 523 F1 Sequence:GTG ACC ACC 5.57 5.57
Your material number: 415979667 004 1 EA Name:EGFP 523 R1 Sequence:CGT CCA TGC 5.29 5.29
Your material number: 415979668 005 1 EA Name:EGFP 413 F1 Sequence:CAC ATG AAG 5.57 5.57
Your material number: 415979669 006 1 EA Name:EGFP 413 R1 Sequence:TTC TCG TTG 5.57 5.57
Your material number: 415979670
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 AND HEALTH SCIENCES
111 LEVERTON HALL
1700 N 35TH ST
LINCOLN NE 68588-0806
Delivery Date: 10/27/2025
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: Rylei J Degen
4800152615 / 10/22/2025 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 34.26
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 .