4800191904.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800191904
- Contract number
- 4800191904
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800191904) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Integrated DNA Technologies Inc., a vendor based in Chicago, Illinois. The order was placed on April 2, 2026, with delivery scheduled for April 6, 2026, to the UNL Nutrition & Health Sciences department located in Lincoln, Nebraska. The purchasing authority is identified as the Board of Regents of the University of Nebraska.
The purchase order covers 16 line items of DNA oligonucleotide primers for research purposes, each ordered in a quantity of one unit. The items include various genetic sequences with names such as 15381_AQCre_R, 18564_AQCre_F, oIMR1934_Pparg_R, and others, priced individually between $5.41 and $6.55 per unit. The total contract value is $91.75. Payment terms are Net 30, with F.O.B. destination freight prepaid. All shipments must include packing slips and the purchase order number on invoices and related documentation. The university is tax-exempt under number 05-8905401, and the order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:15381_AQCre_R Sequence:ACG GAC A 5.70 5.70
Your material number: 441991960 002 1 EA Name:18564_AQCre_F Sequence:GGA TGT G 5.70 5.70
Your material number: 441992012 003 1 EA Name:oIMR1934_Pparg_R Sequence:TGT AA 5.70 5.70
Your material number: 441994386 004 1 EA Name:oIMR1935_Pparg_F Sequence:TGG CT 5.70 5.70
Your material number: 441994387 005 1 EA Name:15832_Ucp1Cre_R Sequence:TGC GAA 5.41 5.41
Your material number: 441994388 006 1 EA Name:24597_Ucp1Cre_F Sequence:GTT CTT 5.70 5.70
Your material number: 441994389 007 1 EA Name:22365_Prdm16_mutF Sequence:AGG A 6.55 6.55
Your material number: 441994390 008 1 EA Name:38960_Prdm16_common Sequence:TGC 5.70 5.70
Your material number: 441994391 009 1 EA Name:38961_Prdm16_wt_F Sequence:ACC T 6.27 6.27
Your material number: 441994392 010 1 EA Name:51425_Fgf21_wtF Sequence:ACC CCC 5.41 5.41
Your material number: 441994393 011 1 EA Name:51434_Fgf21_mutF Sequence:CAG AC 5.70 5.70
Your material number: 441994394 012 1 EA Name:51435_Fgf21_common Sequence:GCA 5.70 5.70
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 & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 04/06/2026
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: Hee Jin Jun
4800191904 / 04/02/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 441994395 013 1 EA Name:15381_AQCre_R(1) Sequence:ACG GA 5.70 5.70
Your material number: 441997162 014 1 EA Name:18564_AQCre_F(1) Sequence:GGA TG 5.70 5.70
Your material number: 441997163 015 1 EA Name:15832_Ucp1Cre_R(1) Sequence:TGC 5.41 5.41
Your material number: 441997164 016 1 EA Name:24597_Ucp1Cre_F(1) Sequence:GTT 5.70 5.70
Your material number: 441997165
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800191904 / 04/02/2026
Page 2 / 2
P.O. TOTAL 91.75 Purchasing Authority:
File details come from the government source that posted it. Updated .