4800208958.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800208958
- Contract number
- 4800208958
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Integrated DNA Technologies Inc., a vendor based in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is designated as a tax-exempt transaction under tax ID #05-8905401.
The purchase order covers ten line items of oligonucleotide sequences for molecular biology research, with products identified as Ocun_ASIP_F, Ocun_ASIP_R, Ocun_TYR_F, Ocun_TYR_R, Ocun_MLPH_F1, Ocun_MLPH_R1, Ocun_MLPH_F2, Ocun_MLPH_R2, Ocun_PMEL_F, and Ocun_PMEL_R, each with corresponding material numbers. Individual line items are priced at either $5.82 or $5.24 per unit, with a total purchase order value of $57.62. Delivery is scheduled for June 15, 2026, with F.O.B. destination freight prepaid terms and net 30 payment terms. The materials are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at ANSC A117, and the invoice must reference purchase order number 4800208958 for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Ocun_ASIP_F Sequence:TGG TCA TCA 5.82 5.82
Your material number: 455547935 002 1 EA Name:Ocun_ASIP_R Sequence:CTG GGA AAG 5.82 5.82
Your material number: 455547936 003 1 EA Name:Ocun_TYR_F Sequence:ACC TCT GAA 5.82 5.82
Your material number: 455547937 004 1 EA Name:Ocun_TYR_R Sequence:GCA GTG TCA 5.82 5.82
Your material number: 455547938 005 1 EA Name:Ocun_MLPH_F1 Sequence:CCT ACT TC 5.82 5.82
Your material number: 455547939 006 1 EA Name:Ocun_MLPH_R1 Sequence:CTA CCT AA 5.82 5.82
Your material number: 455547940 007 1 EA Name:Ocun_MLPH_F2 Sequence:GAG CCC AT 5.82 5.82
Your material number: 455547941 008 1 EA Name:Ocun_MLPH_R2 Sequence:GTG CCT GG 5.24 5.24
Your material number: 455547942 009 1 EA Name:Ocun_PMEL_F Sequence:CCC AAA GTA 5.82 5.82
Your material number: 455547943 010 1 EA Name:Ocun_PMEL_R Sequence:CAC CCT CCT 5.82 5.82
Your material number: 455547944
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: 06/15/2026
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: ANSC A117 Cole Julick
4800208958 / 06/09/2026 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 57.62
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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