4800154120.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154120
- Contract number
- 4800154120
- 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, IL. The purchase order is for the University's Plant Pathology department, with a delivery address in Lincoln, Nebraska. The document is numbered 4800154120 and dated 10/28/2025, with a specified delivery date of 11/04/2025.
The purchase order details six different DNA sequence items, each with a unique name and specific genetic sequence. The quantities are 1 EA (each) for all items, with individual unit costs ranging from $5.01 to $7.52, totaling $36.21 for the entire order. The payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid. The unloading point is designated as Dylan JL Mangel, located in room 448.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Name:EF1-728F Sequence:CAT CGA GAA GT 5.57 5.57
Your material number: 417324611 002 1 EA Name:EF1-986R Sequence:TAC TTG AAG GA 5.57 5.57
Your material number: 417324612 003 1 EA Name:CYLH3F Sequence:AGG TCC ACT GGT 5.01 5.01
Your material number: 417324613 004 1 EA Name:CYLH3R Sequence:AGC TGG ATG TCC 5.57 5.57
Your material number: 417324614 005 1 EA Name:Ci_ITS-F2 Sequence:TTT ACA ACT C 7.52 7.52
Your material number: 417324615 006 1 EA Name:Ci_ITS-R2 Sequence:CTA CCT GAT T 6.97 6.97
Your material number: 417324616
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
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: Dylan JL Mangel, 448
4800154120 / 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 36.21
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 .