4800164191.pdf
PDF 25 KB Posted
- Attached to
- NE|4800164191
- Contract number
- 4800164191
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 identified by the number 4800164191, dated 12/09/2025, and is specifically for the UNL Chemistry department.
The purchase order details six line items of genetic sequencing products, each with a specific sequence and pricing. The total contract value is $40.40, with unit costs ranging from $6.13 to $7.80 per item. The order includes various LsATRPR sequences (PP3 FP and RP), each with a unique genetic code. The delivery is scheduled for 12/17/2025, with the unloading point specified as 403 Hamilton Hall. Payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase. The purchase is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LsATRPR1A PP3 FP Sequence: AAC TCC AAC 6.13 6.13
Your material number: QTE-765316 002 1 EA LsATRPR1B PP3 FP Sequence:ATC TGA CCA CA 7.80 7.80
Your material number: QTE-765316 003 1 EA LsATRPR1B PP3 RP Sequence: CAT CTT CAT C 6.69 6.69
Your material number: QTE-765316 004 1 EA LsATRPR2A PP3 FP Sequence: CAG CCT AGA A 6.13 6.13
Your material number: QTE-765316 005 1 EA LsATRPR2A PP3 RP Sequence: GCA GAA TTC C 6.41 6.41
Your material number: QTE-765316 006 1 EA LsATRPR2B PP3 FP Sequence: TGT CTG CTA 7.24 7.24
Your material number: QTE-765316
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 12/17/2025
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: 403 Hamilton Hall, Andy E
4800164191 / 12/09/2025 Contact Person/Telephone
UNL Purchasing / 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 40.40
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 .