4800160224.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800160224
- Contract number
- 4800160224
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Integrated DNA Technologies, Inc. (IDT), based in Chicago, Illinois. The purchase order is specifically for the UNL Plant Science Initiative, with delivery to the N166 Beadle Center and a tax-exempt status under number 05-8905401.
The purchase order covers seven different DNA sequencing items, including various genetic sequences with specific names like "StLp tDR-Chl-Leu-TAA" and "CBLP-F" and "CBLP-R". Each item is ordered in a quantity of 1 EA (each) with individual unit costs ranging from $4.46 to $13.93. The total purchase order value is $54.33, with a net 30 payment term and a delivery date of 11/24/2025. The unloading point is specified as E119 Beadle - H Cerutti, and 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:StLp tDR-Chl-Leu-TAA Sequence:GT 13.93 13.93
Your material number: 420956802 002 1 EA Name:tDR-Chl-Leu-TAA-F Sequence:GGG G 4.46 4.46
Your material number: 420956803 003 1 EA Name:StLp tDR-Chl-Ile-CAT Sequence:GT 13.93 13.93
Your material number: 420956804 004 1 EA Name:tDR-Chl-Ile-CAT-F Sequence:GCA C 4.46 4.46
Your material number: 420956805 005 1 EA Name:Universal Reverse Sequence:ACA G 5.57 5.57
Your material number: 420956806 006 1 EA Name:CBLP-F Sequence:GAG TCC AAC TAC 5.85 5.85
Your material number: 420956807 007 1 EA Name:CBLP-R Sequence:CTC GCC AAT GGT 6.13 6.13
Your material number: 420956808
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 11/24/2025
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: E119 Beadle - H Cerutti
4800160224 / 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 / 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 54.33
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 .