4800154860.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154860
- Contract number
- 4800154860
- 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, IL. The purchase order is for the UNL Food Science & Technology department, with a billing address in Lincoln, Nebraska. The document is dated 10/30/2025, with a specified delivery date of 11/07/2025, and includes a tax-exempt number for the university.
The purchase order covers four separate DNA sequences: two DDL (likely referring to a specific DNA sequence type) and two ALA sequences, each with a forward and reverse configuration. The total order quantity is four units, with individual unit costs ranging from $5.01 to $7.24, resulting in a total purchase order amount of $23.39. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the UNL Food Science & Technology department, with the specific unloading point designated as 312 FIC, to be received by Kristin Beede. The purchase order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:DDL For Sequence:GAA GAG CTG CTG 7.24 7.24
Your material number: 417837139 002 1 EA Name:DDL Rev Sequence:GCG CGC TTC AAT 5.29 5.29
Your material number: 417837140 003 1 EA Name:ALA For Sequence:ATC CCT CTG GGC 5.01 5.01
Your material number: 417837141 004 1 EA Name:ALA Rev Sequence:ACA TAC ACG CCC 5.85 5.85
Your material number: 417837142
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 11/07/2025
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: 312 FIC - Kristin Beede
4800154860 / 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 23.39
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 .