4800154750.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154750
- Contract number
- 4800154750
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Integrated DNA Technologies Inc. (IDT), a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800154750, dated 10/30/2025, with a delivery date of 11/03/2025 to the UNL Morrison Center.
The purchase order covers four DNA sequencing items (ANKLE1-F1, ANKLE1-R1, ANKLE1-F2, and ANKLE1-R2), each priced at $5.57 per unit, for a total order value of $22.28. The items are to be delivered to Matthew S Wiebe in Room 135, with shipping terms set as F.O.B. destination and freight prepaid. Payment terms are Net 30, and the university is tax-exempt under number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:ANKLE1-F1 Sequence:GAG GTG ACA A 5.57 5.57
Your material number: 417794907 002 1 EA Name:ANKLE1-R1 Sequence:GAG GCG TCT G 5.57 5.57
Your material number: 417794908 003 1 EA Name:ANKLE1-F2 Sequence:CAG ATG TCC A 5.57 5.57
Your material number: 417794909 004 1 EA Name:ANKLE1-R2 Sequence:CCA GCA GCA G 5.57 5.57
Your material number: 417794910
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 11/03/2025
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: Matthew S Wiebe Rm135
4800154750 / 10/30/2025 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 22.28
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 .