4800170743.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170743
- Contract number
- 4800170743
- 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), a vendor based in Chicago, Illinois. The purchase order is for the Nutrition & Health Sciences department, with a tax-exempt status under number 05-8905401, and is processed through the university's Accounting Department.
The purchase order details the procurement of six specific DNA sequences (primers), each priced at $5.70, totaling $34.20. The items include forward and reverse sequences for Col17a1, Antxr1, and Slit3 genes, with unique material numbers assigned to each. The order is set for delivery on 01/21/2026 to the UNL Nutrition & Health Sciences location, with payment terms of Net 30. The purchase is governed by the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Col17a1F Sequence:GAA AGG CAC CG 5.70 5.70
Your material number: 428103347 002 1 EA Name:Col17a1R Sequence:GCG GAA AGT TG 5.70 5.70
Your material number: 428103348 003 1 EA Name:Antxr1F Sequence:ACC AGC TTG CTA 5.70 5.70
Your material number: 428103349 004 1 EA Name:Antxr1R Sequence:GCC AAC TGC TCC 5.70 5.70
Your material number: 428103350 005 1 EA Name:Slit3F Sequence:AGG GAG ACA ATG 5.70 5.70
Your material number: 428103351 006 1 EA Name:Slit3R Sequence:GAA ACT GGC CAT 5.70 5.70
Your material number: 428103352
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 & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 01/21/2026
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: FNU Abdul Hamid Siddiqui
4800170743 / 01/14/2026 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 34.20
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 .