4800221611.pdf

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Attached to
PO NE|4800221611
Contract number
4800221611
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 Technologies Inc., a vendor based in Chicago, Illinois. The order is dated July 29, 2026, with PO number 4800221611 and is being processed through the ARIBA P2P system. The purchasing authority is the Board of Regents of the University of Nebraska, and the goods are to be delivered to UNL's General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated as Entomology 103, by the delivery date of August 4, 2026.

The purchase order comprises 22 line items containing DNA synthesis products, specifically qCPR-HW sequences and T7 dsRNA constructs, with individual unit costs ranging from $9.65 to $15.47 per item. Each item is ordered in a quantity of one unit (EA). The line items include forward and reverse DNA sequences (items 001-012) priced between $9.65 and $10.52, and eight T7 dsRNA synthesis products (items 015-022) each priced at $15.47. The total contract value is $261.47. Payment terms are Net 30, and the shipment is F.O.B. Destination with freight prepaid. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and invoices should be directed to UNL's Accounting Department at 1700 Y Street, Lincoln, Nebraska.

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Text version

Your ref.:ARIBA_P2P

001 1 EA Name:Aadnmt2_Fw-qCPR-HW Sequence:TGA 10.52 10.52

Your material number: 466490079 002 1 EA Name:Aadnmt2_Rev-qCPR-HW Sequence:ATT 9.94 9.94

Your material number: 466490080 003 1 EA Name:Aahsp70_Fw-qCPR-HW Sequence:CAC 9.65 9.65

Your material number: 466490081 004 1 EA Name:Aahsp70_Rev-qCPR-HW Sequence:GCG 9.65 9.65

Your material number: 466490082 005 1 EA Name:Aar2d2_Fw-qCPR-HW Sequence:CAC T 9.65 9.65

Your material number: 466490083 006 1 EA Name:Aar2d2_Rev-qCPR-HW Sequence:TAA 9.65 9.65

Your material number: 466490084 007 1 EA Name:Aadicer1_Fw-qCPR-HW Sequence:TCC 10.52 10.52

Your material number: 466490085 008 1 EA Name:Aadicer1_Rev-qCPR-HW Sequence:AC 9.94 9.94

Your material number: 466490086 009 1 EA Name:Aadicer2_Fw-qCPR-HW Sequence:CGA 9.65 9.65

Your material number: 466490087 010 1 EA Name:Aadicer2_Rev-qCPR-HW Sequence:CA 9.65 9.65

Your material number: 466490088 011 1 EA Name:Aaago1_Fw-qCPR-HW Sequence:CAG T 9.94 9.94

Your material number: 466490089 012 1 EA Name:Aaago1_Rev-qCPR-HW Sequence:TCC 9.65 9.65

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: 08/04/2026

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: ENTOMOLOGY 103 -lpingault

4800221611 / 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 / 2

TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR

ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS

MUST ACCOMPANY ALL SHIPMENTS.

CONTINUED ON NEXT PAGE

QUOTE NUMBER

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.

Your material number: 466490090 013 1 EA Name:AaRNaseP_Fw-qCPR-HW Sequence:GTG 9.65 9.65

Your material number: 466490091 014 1 EA Name:AaRNaseP_Rev-qCPR-HW Sequence:GC 9.65 9.65

Your material number: 466490092 015 1 EA Name:T7dsRNAAnstB3F Sequence:TAA TAC 15.47 15.47

Your material number: 466490093 016 1 EA Name:T7dsRNAAnstB4F Sequence:TAA TAC 15.47 15.47

Your material number: 466490094 017 1 EA Name:T7dsRNAAnstH1F Sequence:TAA TAC 15.47 15.47

Your material number: 466490095 018 1 EA Name:T7dsRNAAnstH2F Sequence:TAA TAC 15.47 15.47

Your material number: 466490096 019 1 EA Name:T7dsRNAAnstB3R Sequence:TAA TAC 15.47 15.47

Your material number: 466490097 020 1 EA Name:T7dsRNAAnstB4R Sequence:TAA TAC 15.47 15.47

Your material number: 466490098 021 1 EA Name:T7dsRNAAnstH1R Sequence:TAA TAC 15.47 15.47

Your material number: 466490099 022 1 EA Name:T7dsRNAAnstH2R Sequence:TAA TAC 15.47 15.47

Your material number: 466490100

Vendor: 141179

INTEGRATED DNA TECH INC

PO BOX 74007330

CHICAGO IL 60674-7330

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800221611 / 07/29/2026

Page 2 / 2

P.O. TOTAL 261.47 Purchasing Authority:

File details come from the government source that posted it. Updated .