4800221420.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221420
- Contract number
- 4800221420
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Integrated DNA Technologies Inc., a vendor based in Chicago, Illinois. The order was placed on July 29, 2026, with vendor number 141179. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and is tax-exempt under number 05-8905401. The billing and delivery address is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with delivery scheduled for August 12, 2026.
The purchase order covers seven line items totaling $934.98, all priced on a per-unit basis. The items consist of specialized molecular biology reagents including dPCR probes and primers for viral detection (Bovine Coronavirus and Influenza A Virus strains). Individual unit costs range from $13.58 to $461.85, with the highest-cost item being the BCoV dPCR Probe Sequence at $461.85. Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all packing slips and invoices must reference the purchase order number 4800221420.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:BCoV dPCR Probe Sequence:/5HEX/C 461.85 461.85
Your material number: 466373849 002 1 EA Name:IAV M 2009 M+64 Probe Sequence:/ 393.85 393.85
Your material number: 466373850 003 1 EA Name:IAV M 2009 M+25 F Primer Sequenc 16.83 16.83
Your material number: 466380388 004 1 EA Name:IAV M 2009 M-124 2002 R Primer S 16.83 16.83
Your material number: 466380389 005 1 EA Name:IAV M 2009 M-124 2009 R Primer S 16.83 16.83
Your material number: 466380390 006 1 EA Name:BCoV F Primer Sequence:CTG GAA G 13.58 13.58
Your material number: 466380391 007 1 EA Name:BCoV R Primer Sequence:ATT ATC G 15.21 15.21
Your material number: 466380392
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: 08/12/2026
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: Zachary B Brown
4800221420 / 07/29/2026 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 934.98
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 .