4800182633.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182633
- Contract number
- 4800182633
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. 4800182633) issued by the University of Nebraska-Lincoln to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The order was placed on February 26, 2026, and is governed by the University's Standard Terms of Purchase. The delivery destination is the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska, with delivery scheduled for March 12, 2026.
The purchase order covers five DNA primer and probe items with a combined total contract value of $450.16. The items include: APMV-1 M+4100 Primer ($14.54), APMV-1 M-4220 Primer ($15.08), vNDV F-4939 Primer ($13.47), vNDV F+4829 Primer ($17.22), and vNDV F+4894 Probe ($389.85). Payment terms are Net 30, with F.O.B. Destination and freight prepaid. All shipments must include packing slips and reference the purchase order number on invoices and related documents. The University is tax-exempt under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:APMV-1 M+4100 Primer Sequence:AG 14.54 14.54
Your material number: 435363700 002 1 EA Name:APMV-1 M-4220 Sequence:CCT GAG G 15.08 15.08
Your material number: 435363701 003 1 EA Name:vNDV F-4939 Sequence:AGC TGT TGC 13.47 13.47
Your material number: 435363703 004 1 EA Name:vNDV F+4829 Sequence:GGT GAG TCT 17.22 17.22
Your material number: 435363704 005 1 EA Name:vNDV F+4894 Probe Sequence:/56-F 389.85 389.85
Your material number: 435374144
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 03/12/2026
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: Zachary B Brown
4800182633 / 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
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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 450.16
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 .