4800182044.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182044
- Contract number
- 4800182044
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800182044) issued by the University of Nebraska-Lincoln (UNL), a public state agency, to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The order was placed on February 25, 2026, with an expected delivery date of March 6, 2026, to the UNL Agronomy & Horticulture department located in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order comprises six line items for DNA oligonucleotide sequences, each in a quantity of one unit. The items are identified by name and specific genetic sequences and include: FHB_7_F1_7E-66 ($12.82), FHB_7_F2_7B-66 ($12.82), FHB_7_R-66 ($6.84), Fhb6-F-A ($13.39), Fhb6-F-B ($13.10), and Fhb6-R-C ($6.84). The total contract value is $65.81. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The university's tax-exempt number is 05-8905401, and the contact for the order is the department buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:FHB_7_F1_7E-66 Sequence:GAA GGT 12.82 12.82
Your material number: 435121615 002 1 EA Name:FHB_7_F2_7B-66 Sequence:GAA GGT 12.82 12.82
Your material number: 435121616 003 1 EA Name:FHB_7_R-66 Sequence:ATC TGC CGA 6.84 6.84
Your material number: 435121617 004 1 EA Name:Fhb6-F-A Sequence:GAA GGT GAC CA 13.39 13.39
Your material number: 435121618 005 1 EA Name:Fhb6-F-B Sequence:GAA GGT CGG AG 13.10 13.10
Your material number: 435121619 006 1 EA Name:Fhb6-R-C Sequence:TGC AAG CTC AT 6.84 6.84
Your material number: 435121620
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 AGRONOMY & HORTICULTURE
202 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 03/06/2026
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: Yan Liu
4800182044 / 02/25/2026 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
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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 65.81
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 .