4800154925.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154925
- Contract number
- 4800154925
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 specifically from the UNL Nutrition & Health Sciences department and is identified with the number 4800154925, dated 10/30/2025.
The purchase order covers six different DNA sequence items, each with a specific forward and reverse sequence. The total cost of the order is $33.42, with individual line items priced between $5.29 and $5.85 per unit. The order is for one each of the following sequences: Ptprc_forward and reverse, Tyrobp_forward and reverse, and H2-Aa_forward and reverse. The delivery is scheduled for 11/07/2025 to the UNL Nutrition & Health Sciences address, with the unloading point specified as FNU Abdul Hamid Siddiqui. The payment terms are Net 30, and the purchase is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Ptprc_forward Sequence:TCA AAC T 5.57 5.57
Your material number: 417134458 002 1 EA Name:Ptprc_Reverse Sequence:TCA CTG G 5.85 5.85
Your material number: 417134459 003 1 EA Name:Tyrobp_forward Sequence:TGC TGA 5.57 5.57
Your material number: 417134460 004 1 EA Name:Tyrobp_Reverse Sequence:CGC TGA 5.29 5.29
Your material number: 417134461 005 1 EA Name:H2-Aa_Forward Sequence:CCT CTG T 5.57 5.57
Your material number: 417134462 006 1 EA Name:H2-Aa_Reverse Sequence:TAC TGG C 5.57 5.57
Your material number: 417134463
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 & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
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: FNU Abdul Hamid Siddiqui
4800154925 / 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 33.42
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 .