4800172617.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172617
- Contract number
- 4800172617
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln, a public higher education institution in the State of Nebraska. The order is placed with Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The purchase order is dated January 21, 2026, with a delivery date of January 26, 2026.
The purchase order specifies four line items of DNA oligonucleotide sequences for delivery to the UNL Biochemistry Department. The items include two forward and reverse sequence variants (LSL-hM3Dq_Tg-For, LSL-hM3Dq_Tg-Rev, WT_LSL-hM3Dq_For, and WT_LSL-hM3Dq_Rev), each priced at $5.41 to $5.70 per unit. The total purchase order value is $22.51. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is tax-exempt under the university's tax exemption number 05-8905401. All shipments must include packing slips and the purchase order number on related documentation to assure prompt payment.
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:LSL-hM3Dq_Tg-For Sequence:CGC CA 5.41 5.41
Your material number: 429128260 002 1 EA Name:LSL-hM3Dq_Tg-Rev Sequence:GTG GT 5.70 5.70
Your material number: 429128285 003 1 EA Name:WT_LSL-hM3Dq_For Sequence:AAG GG 5.70 5.70
Your material number: 429130315 004 1 EA Name:WT_LSL-hM3Dq_Rev Sequence:CCG AA 5.70 5.70
Your material number: 429133146
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: 01/26/2026
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: E119 Beadle Yamada
4800172617 / 01/21/2026 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 22.51
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 .