4800176267.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176267
- Contract number
- 4800176267
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800176267) issued by the University of Nebraska-Lincoln, a state institution, to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The order was placed on February 3, 2026, with delivery required by February 9, 2026, to the UNL Animal Science Department at the A217 AN SCI Complex in Lincoln, Nebraska.
The purchase order covers two line items, each for one unit at $5.70, totaling $11.40. Both items are DNA technology products identified as Ocun_MC1R_F3 and Ocun_MC1R_R3 with corresponding material numbers 431249972 and 431249973, respectively. The items are to be delivered F.O.B. destination with freight prepaid. Payment terms are Net 30, and the university's tax-exempt status number (#05-8905401) applies. The vendor is instructed to acknowledge acceptance within 10 days and ensure all packages include the purchase order number on invoices and packing slips.
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:Ocun_MC1R_F3 Sequence:CTC CAT CT 5.70 5.70
Your material number: 431249972 002 1 EA Name:Ocun_MC1R_R3 Sequence:CAG ATG CT 5.70 5.70
Your material number: 431249973
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 02/09/2026
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: ANSC A117 CJulick
4800176267 / 02/03/2026 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 11.40
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 .