4800168311.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168311
- Contract number
- 4800168311
- 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), based in Chicago, Illinois. The purchase order is for the UNL Biochemistry Department, specifically to be delivered to the E119B Beadle Center, with a tax-exempt status under number 05-8905401.
The purchase order details the acquisition of six different DNA sequences/primers, each with a specific name and sequence, priced between $5.29 and $5.85 per unit. The total order value is $33.14, with a delivery date of 01/13/2026. The order includes primers for Gsdmd-F, Gsdmd-R, Gsdme-F, Gsdme-R, Nrf2-F, and Nrf2-R, each assigned a unique material number. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Gsdmd-F Sequence:GCT CTA GCC CAA 5.57 5.57
Your material number: 427021687 002 1 EA Name:Gsdmd-R Sequence:CAC TAC GTT CCA 5.57 5.57
Your material number: 427021688 003 1 EA Name:Gsdme-F Sequence:AGT GGT TGA GGT 5.57 5.57
Your material number: 427021689 004 1 EA Name:Gsdme-R Sequence:AGA CCA TCC CTT 5.29 5.29
Your material number: 427021690 005 1 EA Name:Nrf2-F Sequence:TCA TGA GAG CTT 5.85 5.85
Your material number: 427021691 006 1 EA Name:Nrf2-R Sequence:CAG CCA GCT GCT 5.29 5.29
Your material number: 427021692
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 01/13/2026
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 Center, Sun
4800168311 / 01/06/2026 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 33.14
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 .