4800204290.pdf
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- Attached to
- NE|4800204290
- Contract number
- 4800204290
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The purchase order is dated May 20, 2026, with a reference number of 4800204290. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement between the vendor and the Board of Regents is in effect.
The order is for one unit of miR-10a-5p, a microRNA sequence product (rUrArC rCrCr), with a unit cost of $218.50 for a total order value of $218.50. The delivery is scheduled for May 26, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with specific unloading instructions for Pannier Lab. Payment terms are Net 30, with shipping on an F.O.B. Destination basis, freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation. UNL's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:miR-10a-5p Sequence:rUrArC rCrCr 218.50 218.50
Your material number: 451080770
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: Pannier Lab - 371 Morriso
4800204290 / 05/20/2026 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 218.50
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.
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