4800141605.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800141605
- Contract number
- 4800141605
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Integrated DNA Technologies, Inc. (IDT), located in Chicago, IL. The purchase order is for the University of Nebraska, specifically for delivery to the UNO Allwine Hall at the National Strategic Research Institute in Omaha, Nebraska. The document is tax exempt under ID #05-8905401 and dated 09/10/2025, with a requested delivery date of 09/15/2025.
The purchase order covers seven different microRNA (miR) sequences, including variants of miR1 and miR100, with specific 3' and 5' plated sequences. Each line item is for one unit of a unique miRNA sequence, with unit costs ranging from $17.30 to $33.03. The total purchase order value is $195.84, with payment terms set at Net 30. The unloading point is specified as Allwine Hall 114 / Krasno, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The goods are to be delivered F.O.B. destination, with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:miR1-C12-3pl Sequence:TAT GTA TC 32.25 32.25
Your material number: 409644615 002 1 EA Name:miR1-C12-5pl Sequence:ATA CAT AC 32.25 32.25
Your material number: 409644616 003 1 EA Name:miR1-eqv-seq Sequence:TGG AAT GT 17.30 17.30
Your material number: 409644629 004 1 EA Name:miR100-C12-3pl Sequence:AAC TTG 31.46 31.46
Your material number: 409644642 005 1 EA Name:miR100-C12-5pl Sequence:CAC AAG 32.25 32.25
Your material number: 409644726 006 1 EA Name:miR100-eqv-seq Sequence:AAC CCG 17.30 17.30
Your material number: 409644728 007 1 EA Name:miR1-C13-3pl Sequence:TAT GTA TC 33.03 33.03
Your material number: 409645157
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:
UNO ALLWINE HALL
NATL STRATEGIC RSCH INST
6220 MAVERICK PLAZA
OMAHA NE 68182
Delivery Date: 09/15/2025
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: Allwine Hall 114 / Krasno
4800141605 / 09/10/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 195.84
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 .