4800154008.pdf
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- Attached to
- PO NE|4800154008
- Contract number
- 4800154008
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Integrated DNA Technologies Inc. (IDT), headquartered in Chicago, Illinois. The purchase order is identified with the number 4800154008, dated 10/28/2025, and involves a tax-exempt transaction under ID number 05-8905401.
The purchase order details the procurement of 10 specific DNA sequences related to the FLT3 gene, with each sequence being a forward (F) or reverse (R) primer. The total order quantity is 10 units, with individual unit costs ranging from $5.29 to $6.13, resulting in a total purchase order value of $56.82. The delivery is scheduled for 11/03/2025 to UNMC Shipping and Receiving, with the unloading point specified as DRC-1 1026. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. Each DNA sequence has a unique material number and specific nucleotide composition, indicating a precise scientific research procurement.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:FLT3- 1-F Sequence:AGG GCA ACT A 6.13 6.13
Your material number: 417272406 002 1 EA Name:FLT3- 1-R Sequence:AGT ATC CGG T 5.85 5.85
Your material number: 417272407 003 1 EA Name:FLT3- 2a-F Sequence:TGT CGA GCA 5.85 5.85
Your material number: 417272408 004 1 EA Name:FLT3- 2a-R Sequence:ATC CTA GTA 6.13 6.13
Your material number: 417272409 005 1 EA Name:FLT3- 2b-F Sequence:CAA TTT AGG 5.29 5.29
Your material number: 417272410 006 1 EA Name:FLT3- 2b-R Sequence:CAA ACT CTA 5.29 5.29
Your material number: 417272411 007 1 EA Name:FLT3- 3-F Sequence:GGA GTC TGG A 5.57 5.57
Your material number: 417272412 008 1 EA Name:FLT3- 3-R Sequence:TGT TGT CTT G 5.57 5.57
Your material number: 417272413 009 1 EA Name:FLT3- 4-F Sequence:TGA GTG AAG C 5.57 5.57
Your material number: 417272414 010 1 EA Name:FLT3- 4-R Sequence:CCT GAT CCT A 5.57 5.57
Your material number: 417272415
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: 11/03/2025
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: DRC-1 1026
4800154008 / 10/28/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 56.82
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.
CAMPUS ZIP : 6125
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