4800162146.pdf
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- Attached to
- PO NE|4800162146
- Contract number
- 4800162146
- 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 for the Nutrition and Health Sciences department, with a tax-exempt number 05-8905401, and is set to be delivered to 111 Leverton Hall at UNL.
The purchase order covers eight line items of genetic sequencing primers, with each item being a pair of forward and reverse primers with specific DNA sequences. The total order quantity is eight units, with individual unit costs ranging from $9.19 to $11.70, resulting in a total purchase order value of $81.90. The delivery is scheduled for December 8, 2025, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the unloading point is specified as Hui Gu. Each primer pair has a unique material number and specific sequence, suggesting these are likely for research or laboratory use in the Nutrition and Health Sciences department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:V-F-Pair1 Sequence:AAG ACC GCT A 9.19 9.19
Your material number: 422646519 002 1 EA Name:V-R-Pair1 Sequence:AAT TAA AAG C 10.03 10.03
Your material number: 422646520 003 1 EA Name:V-F-Pair2 Sequence:ATT TTG GCA G 10.03 10.03
Your material number: 422646521 004 1 EA Name:V-R-Pair2 Sequence:TAT CTT AAT A 11.70 11.70
Your material number: 422646522 005 1 EA Name:N-F-Pair1 Sequence:AAG ACC GGC G 9.19 9.19
Your material number: 422646523 006 1 EA Name:N-R-Pair1 Sequence:AAT TAA GCT A 10.03 10.03
Your material number: 422646524 007 1 EA Name:N-F-Pair2 Sequence:ATT TTG GCA G 10.03 10.03
Your material number: 422646525 008 1 EA Name:N-R-Pair2 Sequence:TAT CTT AAT G 11.70 11.70
Your material number: 422646526
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 AND HEALTH SCIENCES
111 LEVERTON HALL
1700 N 35TH ST
LINCOLN NE 68588-0806
Delivery Date: 12/08/2025
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: Hui Gu
4800162146 / 12/02/2025 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 81.90
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 .