4800149522.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149522
- Contract number
- 4800149522
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Integrated DNA Technologies (IDT), a vendor based in Chicago, Illinois. The purchase order is dated 10/09/2025, with a delivery date of 10/13/2025, and is associated with the state purchasing system through the Nebraska State Treasury.
The purchase order covers two line items of scientific materials: STC_147 P5-RPB Sequence (CGT TTT) and STC_148 P7-RPB Sequence (CGT TTT), with material numbers 414250892 and 414250893 respectively. The total order value is $22.56, with unit costs of $11.14 and $11.42 for each item. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, with the specific unloading point designated as 1016 DRC2. Payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:STC_147 P5-RPB Sequence:CGT TTT 11.14 11.14
Your material number: 414250892 002 1 EA Name:STC_148 P7-RPB Sequence:CGT TTT 11.42 11.42
Your material number: 414250893
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/13/2025
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: 1016 DRC2 - Jenny Bushing
4800149522 / 10/09/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 22.56
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 .