4800158134.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800158134
- Contract number
- 4800158134
- 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), a vendor located in Chicago, IL. The purchase order is for a specific scientific item, with UNL's Morrison Center as the delivery destination. The document includes standard purchasing details such as vendor information, tax-exempt status, billing address, and delivery instructions.
The purchase order covers one unit of a specific scientific item with a reference code of ARIBA_P2P, named H1_CA01 with a sequence of AGTACTTAATACGAC, and a material number of 419485502. The total cost is $198.50, with a unit cost matching the total cost. The delivery is scheduled for 11/17/2025, with the unloading point specified as Hiep L X Vu, MOLR 113. Payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with delivery to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:H1_CA01 Sequence:AGTACTTAATACGAC 198.50 198.50
Your material number: 419485502
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: 11/17/2025
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: Hiep L X Vu, MOLR 113
4800158134 / 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 198.50
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 .