4800164613.pdf
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- Attached to
- NE|4800164613
- Contract number
- 4800164613
- 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 identified by the number 4800164613, dated 12/10/2025, and will be delivered to the UNL Entomology department at 103 Entomology Hall.
The purchase order consists of 22 line items for various qPCR and RNAi sequences, including primers for genes such as HPX7, HPX8, CAT1, CuSOD2, and DUOX. The total cost of the order is $243.32, with unit prices ranging from $8.84 to $14.14 per sequence. The delivery date is set for 12/15/2025, with payment terms of Net 30. The order is tax-exempt under the number 05-8905401 and will be delivered F.O.B. destination, freight prepaid, to the specified UNL Entomology address.
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Your ref.:ARIBA_P2P
001 1 EA Name:Aa-HPX7Fw-qPCR Sequence:GTT CAC 9.40 9.40
Your material number: 424336151 002 1 EA Name:Aa-HPX7Rev-qPCR Sequence:TGT TCC 9.40 9.40
Your material number: 424336152 003 1 EA Name:Aa-HPX8AFw-qPCR Sequence:GCT GCT 9.40 9.40
Your material number: 424336153 004 1 EA Name:Aa-HPX8ARev-qPCR Sequence:CCC AG 9.40 9.40
Your material number: 424336154 005 1 EA Name:Aa-HPX8BFw-qPCR Sequence:CCT CAC 9.40 9.40
Your material number: 424336155 006 1 EA Name:Aa-HPX8BRev-qPCR Sequence:GAT GC 9.40 9.40
Your material number: 424336156 007 1 EA Name:Aa-HPX8CFw-qPCR Sequence:ACG GGT 9.40 9.40
Your material number: 424336157 008 1 EA Name:Aa-HPX8CRev-qPCR Sequence:GCA AG 9.40 9.40
Your material number: 424336158 009 1 EA Name:Aa-CAT1Fw-qPCR Sequence:CAA ATC 9.40 9.40
Your material number: 424336159 010 1 EA Name:Aa-CAT1Rev-qPCR Sequence:GGG CCA 9.40 9.40
Your material number: 424336160 011 1 EA Name:Aa-CuSOD2Fw-qPCR Sequence:ACA CG 9.68 9.68
Your material number: 424336161 012 1 EA Name:Aa-CuSOD2Rev-qPCR Sequence:CAC T 9.68 9.68
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: 12/15/2025
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
4800164613 / 12/10/2025 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: 424336162 013 1 EA Name:Aa-DUOXFw-qPCR Sequence:ATG GGC 8.84 8.84
Your material number: 424336163 014 1 EA Name:Aa-DUOXRev-qPCR Sequence:TCG GGC 8.84 8.84
Your material number: 424336164 015 1 EA Name:Aa-HPX7RNAi_Fw Sequence:TAA TAC 14.14 14.14
Your material number: 424336165 016 1 EA Name:Aa-HPX7RNAi_Rev Sequence:TAA TAC 14.14 14.14
Your material number: 424336166 017 1 EA Name:Aa-HPX8ARNAi_Fw Sequence:TAA TAC 13.86 13.86
Your material number: 424336167 018 1 EA Name:Aa-HPX8ARNAi_Rev Sequence:TAA TA 14.14 14.14
Your material number: 424336168 019 1 EA Name:Aa-HPX8BRNAi_Fw Sequence:TAA TAC 14.14 14.14
Your material number: 424336169 020 1 EA Name:Aa-HPX8BRNAi_Rev Sequence:TAA TA 14.14 14.14
Your material number: 424336170 021 1 EA Name:Aa-HPX8CRNAi_Fw Sequence:TAA TAC 13.86 13.86
Your material number: 424336171 022 1 EA Name:Aa-HPX8CRNAi_Rev Sequence:TAA TA 13.86 13.86
Your material number: 424336172
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800164613 / 12/10/2025
Page 2 / 2
P.O. TOTAL 243.32 Purchasing Authority:
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