4800182526.pdf
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- Attached to
- NE|4800182526
- Contract number
- 4800182526
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Integrated DNA Tech Inc, a vendor based in Chicago, Illinois. The purchase order is dated February 26, 2026, with purchase order number 4800182526. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment terms are Net 30. The delivery destination is the UNL Nutrition and Health Sciences department located at 111 Leverton Hall, 1700 N 35th Street, Lincoln, Nebraska, with a scheduled delivery date of March 4, 2026.
The purchase order specifies four line items consisting of synthetic DNA sequences identified as V-F-1, V-R-1, V-F-2, and V-R-2, each ordered in a quantity of one each (EA). The individual unit costs are $10.25, $11.11, $9.97, and $11.96 respectively. The total purchase order amount is $43.29. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:V-F-1 Sequence:GCA AAG ACC AAG C 10.25 10.25
Your material number: 435257410 002 1 EA Name:V-R-1 Sequence:CTT AAT TAA TCT A 11.11 11.11
Your material number: 435257411 003 1 EA Name:V-F-2 Sequence:ATT TTG GCA AAG C 9.97 9.97
Your material number: 435257412 004 1 EA Name:V-R-2 Sequence:TAT CTT AAT TCT A 11.96 11.96
Your material number: 435257413
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: 03/04/2026
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
4800182526 / 02/26/2026 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 43.29
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 .