4800209341.pdf
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- Attached to
- NE|4800209341
- Contract number
- 4800209341
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Integrated DNA Technologies Inc., a vendor headquartered in Chicago, Illinois. The order was placed on June 10, 2026, with the UNL General Receiving department designated as the delivery location in Lincoln, Nebraska. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers six items of oligonucleotide sequences and molecular probes for laboratory use, totaling $614.82. The items include four DNA sequences (TOX B1 F, TOX B1 R, TOX REP F, and TOX REP R) priced between $14.12 and $15.21 each, and two fluorescently-labeled probes (TOX REP probe and TOX B1 probe) priced at $258.85 and $297.85 respectively. All items are ordered in quantities of one each. Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid. The delivery date specified is June 20, 2026. The University is tax-exempt and will not accept payment warrants in exchange for goods.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:TOX B1 F Sequence:AGA GAC ACC GG 15.21 15.21
Your material number: 455848231 002 1 EA Name:TOX B1 R Sequence:TTC GTC CAA GC 14.12 14.12
Your material number: 455848232 003 1 EA Name:TOX REP F Sequence:GAA AGC CAT G 14.67 14.67
Your material number: 455848233 004 1 EA Name:TOX REP R Sequence:TTC ACC CGG A 14.12 14.12
Your material number: 455848234 005 1 EA Name:TOX REP probe Sequence:/56-FAM/C 258.85 258.85
Your material number: 455855746 006 1 EA Name:TOX B1 probe Sequence:/5Cy5/TC G 297.85 297.85
Your material number: 455855747
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: 06/20/2026
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: Marijana Bradaric
4800209341 / 06/10/2026 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 614.82
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 .