4800179146.pdf
PDF 24 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), a state institution, to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The order references ARIBA P2P as the procurement system identifier and is dated February 12, 2026, with a delivery date of February 18, 2026. The purchase order will be delivered to UNL's Department of Nutrition and Health Sciences located in Lincoln, Nebraska, with Rylei J Degen as the designated unloading point contact.
The purchase order covers five DNA primer sequencing products with a combined total value of $30.19. The items include: WT-ROSA26 Forward Primer Sequence ($5.41), WT-ROSA26 Reverse Primer Sequence ($5.70), Wap-Cre Common Primer ($7.40), Wap-Cre Wild Type Reverse Primer ($5.98), and Wap-Cre Mutant Reverse Sequence ($5.70), each ordered in quantities of one each. Payment terms are Net 30, with shipment on a Free On Board (FOB) Destination basis, freight prepaid. The purchase order is tax exempt under UNL's tax exemption number 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:WT-ROSA26 Forward Primer Sequenc 5.41 5.41
Your material number: 433001816 002 1 EA Name:WT-ROSA26 Reverse Primer Sequenc 5.70 5.70
Your material number: 433001817 003 1 EA Name:Wap-Cre Common PrimerWap-Cre Wild T 7.40 7.40
Your material number: 433001818 004 1 EA Name:Wap-Cre Wild Type Reverse Primer 5.98 5.98
Your material number: 433001819 005 1 EA Name:Wap-Cre Mutant Reverse Sequence: 5.70 5.70
Your material number: 433001820
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
4800179146 / 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 30.19
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 .