4800157935.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800157935
- Contract number
- 4800157935
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Integrated DNA Technologies, Inc. (IDT), a vendor based in Chicago, Illinois. The purchase order is for the procurement of specific genetic sequencing materials, with a unique purchase order number 4800157935, dated 11/12/2025.
The order consists of four line items: two qFabH primers (forward and reverse) and two qPhaC primers (forward and reverse), each with a specific DNA sequence and material number. The total purchase order value is $28.13, with individual item costs ranging from $5.57 to $8.08. The delivery is scheduled for 11/18/2025 to the University of Nebraska's Chemical Engineering department at 213 Othmer, with the unloading point specified as Othmer B205. The payment terms are Net 30, and the purchase is tax-exempt under the number 05-8905401. The order is governed by the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:qFabH F Sequence:CAG GAA GGC TGG 5.57 5.57
Your material number: 419339382 002 1 EA Name:qFabH R Sequence:GTC GAC ATA CAG 7.24 7.24
Your material number: 419339383 003 1 EA Name:qPhaC F Sequence:CTT CCT CGA AGA 7.24 7.24
Your material number: 419339384 004 1 EA Name:qPhaC R Sequence:CCA TCA GAT ATT 8.08 8.08
Your material number: 419339385
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:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 11/18/2025
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: Othmer B205 Erin Carr
4800157935 / 11/12/2025 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 28.13
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 .