4800172287.pdf
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- Attached to
- NE|4800172287
- Contract number
- 4800172287
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The purchase order was generated on January 21, 2026, under reference number 4800172287 and is governed by the Standard Terms of Purchase at the University of Nebraska, with payment terms of Net 30.
The purchase order comprises eight line items for synthetic DNA sequences, each in a quantity of one unit (EA), with material number QTE-776822 assigned to all items. The sequences include four different primer sets (LsATRPR1A, LsATRPR1B, LsATRPR2A, and LsATRPR2B) in forward and reverse configurations, with unit costs ranging from $6.27 to $9.68 per item. The total purchase order value is $65.50. Delivery is scheduled for January 26, 2026, to the UNL Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with the unloading point at 403 Hamilton Hall, Andy E. The shipment is to be made F.O.B. destination with freight prepaid, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LsATRPR1A qPP1 FP Sequence: GCCACACCGAA 9.11 9.11
Your material number: QTE-776822 002 1 EA LsATRPR1A qPP1 RP Sequence: GCAGAATTCCA 6.27 6.27
Your material number: QTE-776822 003 1 EA LsATRPR1A qPP1 FP Sequence: CAAATGCTACA 9.11 9.11
Your material number: QTE-776822 004 1 EA LsATRPR1B qPP1 RP Sequence: CATCTTCATCC 6.84 6.84
Your material number: QTE-776822 005 1 EA LsATRPR2A qPP1 FP Sequence: AAGAACACCAT 8.54 8.54
Your material number: QTE-776822 006 1 EA LsATRPR2A qPP1 RP Sequence: GCAGAATTCCAC 6.55 6.55
Your material number: QTE-776822 007 1 EA LsATRPR2B qPP1 FP Sequence: TAACAACTCCT 9.68 9.68
Your material number: QTE-776822 008 1 EA LsATRPR2B qPP1 RP Sequence: CACTGGACTAG 9.40 9.40
Your material number: QTE-776822
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: 01/26/2026
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: 403 Hamilton Hall, Andy E
4800172287 / 01/21/2026 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 65.50
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.
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