4800203613.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203613
- Contract number
- 4800203613
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The order is dated May 19, 2026, with a delivery date of May 26, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The order comprises four DNA oligonucleotide sequences: WSpec-F (CAT ACC TAT TCG) at $5.98 each, WSpec-R (AGC TTC GAG TGA) at $5.98 each, LCO1490 (GGT CAA CAA ATC) at $7.12 each, and HCO2198 (TAA ACT TCA GGG) at $7.40 each. Each item is ordered in a quantity of one unit. The total purchase order value is $26.48, with payment terms of Net 30 and F.O.B. Destination freight prepaid. The University's tax-exempt status number is 05-8905401, and payment will be made through the Nebraska State Treasury. Billing is directed to the University of Nebraska-Lincoln Accounting Department.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Name:WSpec-F Sequence:CAT ACC TAT TCG 5.98 5.98
Your material number: 450953167 002 1 EA Name:Wspec-R Sequence:AGC TTC GAG TGA 5.98 5.98
Your material number: 450957251 003 1 EA Name:LCO1490 Sequence:GGT CAA CAA ATC 7.12 7.12
Your material number: 450957684 004 1 EA Name:HCO2198 Sequence:TAA ACT TCA GGG 7.40 7.40
Your material number: 450957707
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/26/2026
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: Manter 402-J. Buescher
4800203613 / 05/19/2026 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 26.48
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 .