4800179145.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179146
- Contract number
- 4800179146
- 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 order is placed by UNL's Department of Nutrition and Health Sciences for delivery to their facility at 111 Leverton Hall in Lincoln, Nebraska. The transaction is governed by standard terms of purchase established by the University of Nebraska system, with payment processing through the UNL Accounting Department.
The purchase order covers one unit (1 EA) of sgRNA_276/BCM.B, a synthetic guide RNA product with the sequence mAmAm, at a unit cost of $294.00 for a total order value of $294.00. The material is referenced under vendor number 141179 and UNL material number 432996671, with Ariba P2P system reference ARIBA_P2P. The delivery date is scheduled for February 18, 2026, with freight prepaid and delivery on an F.O.B. destination basis. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the order within 10 days. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:sgRNA_276/BCM.B Sequence:mA*mA*m 294.00 294.00
Your material number: 432996671
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 AND HEALTH SCIENCES
111 LEVERTON HALL
1700 N 35TH ST
LINCOLN NE 68588-0806
Delivery Date: 02/18/2026
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: Rylei J Degen
4800179145 / 02/12/2026 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 294.00
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 .