4800207088.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207088
- Contract number
- 4800207088
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois (PO Box 74007330, Chicago IL 60674-7330). The purchase order is dated June 2, 2026, with a delivery destination of UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. The order references the UNL tax-exempt status (#05-8905401) and is payable through the Nebraska State Treasury.
The purchase order covers two synthetic DNA oligonucleotides: (1) SYN-MACA (F) with sequence GCG CCA CC (material number 453536507) at $10.77 per unit, and (2) SYN-MACA (R) with sequence TAG TGG AT (material number 453536508) at $11.06 per unit. Each item is ordered in a quantity of one unit (EA). The total purchase order amount is $21.83. The delivery date is specified as June 8, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 days. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments are accompanied by packing slips with the purchase order number included on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:SYN-MACA (F) Sequence:GCG CCA CC 10.77 10.77
Your material number: 453536507 002 1 EA Name:SYN-MACA (R) Sequence:TAG TGG AT 11.06 11.06
Your material number: 453536508
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: 06/08/2026
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: Rylei J Degen
4800207088 / 06/02/2026 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 / 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 21.83
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 .