4800203869.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203869
- Contract number
- 4800203869
- 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 governed by the Standard Terms of Purchase for the University of Nebraska Board of Regents and is subject to Nebraska state payment procedures and tax exemption provisions.
The purchase order covers two line items totaling $272.00: Alt-R CRISPR-Cas9 tracrRNA with ATTO 550 fluorescent label (material number 451073870) at $167.00 and Alt-R Cas9 Negative Control crRNA #1, 2 (material number 451077397) at $105.00. Both items are ordered in quantities of one each. Delivery is scheduled for May 26, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Leverton Hall Room 111 BORC. The purchase order was placed on May 19, 2026, with payment terms of Net 30 and F.O.B. destination 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 documents.
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 Alt-R CRISPR-Cas9 tracrRNA, ATTO 550, 5 167.00 167.00
Your material number: 451073870 002 1 EA Alt-R Cas9 Negative Control crRNA #1, 2 105.00 105.00
Your material number: 451077397
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: Leverton hall Rm111 BORC
4800203869 / 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 272.00
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 .