4800153938.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800153938
- Contract number
- 4800153938
- 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 UNL Biochemistry Department, with a delivery destination at the E119B Beadle Center in Lincoln, Nebraska. The vendor's contact information and UNL's billing address are clearly specified, along with tax exemption details and contact information for the department buyer.
The purchase order covers six different DNA sequences/oligonucleotides, each with a specific name, sequence, and material number. The quantities are 1 EA (each) for all items, with individual unit costs ranging from $7.80 to $9.75. The total purchase order amount is $51.55, with a delivery date of 11/04/2025. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:rS1-901R Sequence:GGT GAG GCA TG 9.75 9.75
Your material number: 417247418 002 1 EA Name:rS1-901F Sequence:CCC AGG ACC CA 8.92 8.92
Your material number: 417247419 003 1 EA Name:rS1-3061R Sequence:GCC TCC AGT T 8.92 8.92
Your material number: 417247420 004 1 EA Name:rS1-3061F Sequence:ATC ATC CAG G 7.80 7.80
Your material number: 417247421 005 1 EA Name:rS1-5041R Sequence:TCT TGG CTC C 8.08 8.08
Your material number: 417247422 006 1 EA Name:rS1-5041F Sequence:CGG AAG CTG G 8.08 8.08
Your material number: 417247423
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: 11/04/2025
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 Harris
4800153938 / 10/28/2025 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 51.55
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 .