4800233643.pdf
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- Attached to
- PO NE|4800233643
- Contract number
- 4800233643
- 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 purchase order number is 4800233643, dated September 15, 2026, with delivery required by September 22, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes fourteen line items for custom DNA sequences and related molecular biology products, each ordered in a quantity of one each (EA). The items consist of various ARO7 and PCL5 gene sequences in gDNA, dDNA forward and reverse, internal control forward and reverse, and external control forward and reverse formats. Unit costs range from $5.82 to $99.75 per item, with a total purchase order value of $473.18. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The order is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor is instructed to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:ARO7_gDNA Sequence:CGT AAA CTA T 17.46 17.46
Your material number: 476928371 002 1 EA Name:ARO7_dDNA_F Sequence:CTC CAC AAT 94.50 94.50
Your material number: 476928372 003 1 EA Name:ARO7_dDNA_R Sequence:CAG TTG AAG 94.50 94.50
Your material number: 476928373 004 1 EA Name:ARO7_IC_F Sequence:CGT TAT GAA G 5.82 5.82
Your material number: 476928374 005 1 EA Name:ARO7_IC_R Sequence:CCC CAT AAC T 6.11 6.11
Your material number: 476928375 006 1 EA Name:ARO7_EC_F Sequence:CAG AAG AGA T 6.69 6.69
Your material number: 476928376 007 1 EA Name:ARO7_EC_R Sequence:AGG AAA ACT T 5.82 5.82
Your material number: 476928377 008 1 EA Name:PCL5_gDNA Sequence:CGT AAA CTA T 17.46 17.46
Your material number: 476928378 009 1 EA Name:PCL5_dDNA_F Sequence:GTT TCC TGC 99.75 99.75
Your material number: 476928379 010 1 EA Name:PCL5_dDNA_R Sequence:CTA GCC TAT 99.75 99.75
Your material number: 476928380 011 1 EA Name:PCL5_IC_F Sequence:CCC CAA CTT T 6.11 6.11
Your material number: 476928381 012 1 EA Name:PCL5_IC_R Sequence:TGC ACC AAT T 7.28 7.28
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: 09/22/2026
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: E150 (Nickerson)
4800233643 / 09/15/2026 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: 476928382 013 1 EA Name:PCL5_EC_F Sequence:ACT CGC ATG C 6.11 6.11
Your material number: 476928383 014 1 EA Name:PCL5_EC_R Sequence:AGT GGG GGA A 5.82 5.82
Your material number: 476928384
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800233643 / 09/15/2026
Page 2 / 2
P.O. TOTAL 473.18 Purchasing Authority:
File details come from the government source that posted it. Updated .