4800207681.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207681
- Contract number
- 4800207681
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Integrated DNA Tech Inc, a vendor located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and is subject to the Board of Regents' agreement terms if applicable.
The order encompasses six DNA oligonucleotide items, each ordered in a quantity of one unit at the following individual prices: CreF2 at $10.23, CreR2 at $11.11, CreF5 at $10.81, CreR5 at $10.52, CreF7 at $9.65, and CreR7 at $9.65. The total purchase order amount is $61.97. Payment terms are Net 30, with F.O.B. Destination, freight prepaid by the vendor. Delivery is scheduled for June 10, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at E119 Beadle-Sun. The vendor must acknowledge acceptance of the order within ten days and ensure all packing slips and invoices reference the purchase order number. 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:CreF2 Sequence:GAA CCT GAT GGA C 10.23 10.23
Your material number: 454270764 002 1 EA Name:CreR2 Sequence:AGT GCG TTC GAA C 11.11 11.11
Your material number: 454270765 003 1 EA Name:CreF5 Sequence:ACC TGA AGA TGT T 10.81 10.81
Your material number: 454270766 004 1 EA Name:CreR5 Sequence:ACC GTC AGT ACG T 10.52 10.52
Your material number: 454270767 005 1 EA Name:CreF7 Sequence:TGA TGA GGT TCG C 9.65 9.65
Your material number: 454270768 006 1 EA Name:CreR7 Sequence:CCA TGA GTG AAC G 9.65 9.65
Your material number: 454270769
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: 06/10/2026
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: E119 Beadle-Sun
4800207681 / 06/04/2026 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
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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 61.97
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 .