4800160075.pdf
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- Attached to
- NE|4800160075
- Contract number
- 4800160075
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Integrated DNA Technologies, Inc. (IDT) located in Chicago, Illinois. The purchase order is identified by the number 4800160075, dated 11/20/2025, and is specifically for the UNL Entomology department, with delivery scheduled for 11/25/2025 to 103 Entomology Hall in Lincoln, Nebraska.
The purchase order details the procurement of multiple DNA sequencing primers, including various Sf-NaCh and Sf-CYP6-intron forward and reverse sequences. The order comprises 16 individual primer items, with unit costs ranging from $8.84 to $9.96, and a total order value of $151.24. The purchase is made under net 30 payment terms, with F.O.B. destination shipping, and the university is tax-exempt. The order is governed by the Standard Terms of Purchase available on the university's website, with delivery instructions specifying unloading at Entomology 103.
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Your ref.:ARIBA_P2P
001 1 EA Name:Sf-NaCh_1_Fw Sequence:TGC ATA AC 9.40 9.40
Your material number: 420873402 002 1 EA Name:Sf-NaCh_1_Rev Sequence:GGG TCC A 9.40 9.40
Your material number: 420873403 003 1 EA Name:Sf-NaCh_2_Fw Sequence:TGT CCT CC 9.40 9.40
Your material number: 420873404 004 1 EA Name:Sf-NaCh_2_Rev Sequence:CGG CCT G 9.40 9.40
Your material number: 420873405 005 1 EA Name:Sf-NaCh_3_Fw Sequence:TGG GCT CC 9.68 9.68
Your material number: 420873406 006 1 EA Name:Sf-NaCh_3_Rev Sequence:CCC GCT T 9.40 9.40
Your material number: 420873407 007 1 EA Name:Sf-NaCh_4_Fw Sequence:TCT TCG CA 9.40 9.40
Your material number: 420873408 008 1 EA Name:Sf-NaCh_4_Rev Sequence:TCA CCC A 9.96 9.96
Your material number: 420873409 009 1 EA Name:Sf-NaCh_5_Fw Sequence:TCA ACA CC 9.40 9.40
Your material number: 420873410 010 1 EA Name:Sf-NaCh_5_Rev Sequence:TTT TGA A 9.40 9.40
Your material number: 420873411 011 1 EA Name:Sf-NaCh_6_Fw Sequence:TAT AAA CT 9.40 9.40
Your material number: 420873412 012 1 EA Name:Sf-NaCh_6_Rev Sequence:GCC ACT C 9.40 9.40
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 11/25/2025
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: ENTOMOLOGY 103 -lpingault
4800160075 / 11/20/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 420873413 013 1 EA Name:Sf-NaCh_7_Fw Sequence:CGC GAA AG 9.40 9.40
Your material number: 420873414 014 1 EA Name:Sf-NaCh_7_Rev Sequence:TAG ACG G 8.84 8.84
Your material number: 420873415 015 1 EA Name:Sf-CYP6-intron_Fw Sequence:CCT C 9.96 9.96
Your material number: 420873416 016 1 EA Name:Sf-CYP6-intron_Rev Sequence:GGG 9.40 9.40
Your material number: 420873417
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800160075 / 11/20/2025
Page 2 / 2
P.O. TOTAL 151.24 Purchasing Authority:
File details come from the government source that posted it. Updated .