4800214392.pdf
PDF 23 KB Posted
- Attached to
- NE|4800214392
- Contract number
- 4800214392
- 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 Tech Inc, a vendor located 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 for delivery to UNL General Receiving in Lincoln, Nebraska.
The order comprises two DNA oligonucleotide sequences totaling $37.85. Line item 001 specifies one unit of oligonucleotide P1 with sequence AAG AGT TTG ATC CTG (material number 460671629) at a unit cost of $21.38, and line item 002 specifies one unit of oligonucleotide P7 with sequence CGT CCT TCA TCG GCT (material number 460671630) at a unit cost of $16.47. The purchase order is issued with Net 30 payment terms and F.O.B. destination shipping, with freight prepaid by the vendor. The delivery date is July 1, 2026. The University's tax-exempt status number is 05-8905401, and payment is to be made to the UNL Accounting Department in Lincoln. The vendor must acknowledge acceptance of this order within ten days and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:P1 Sequence:AAG AGT TTG ATC CTG 21.38 21.38
Your material number: 460671629 002 1 EA Name:P7 Sequence:CGT CCT TCA TCG GCT 16.47 16.47
Your material number: 460671630
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: 07/01/2026
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: Kyle C Broderick
4800214392 / 06/30/2026 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 37.85
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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