4800154133.pdf
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- Attached to
- PO NE|4800154133
- Contract number
- 4800154133
- 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 for the National Strategic Research Institute (NSRI) at the University of Nebraska, with a tax-exempt status under ID number 05-8905401.
The purchase order covers eight different microRNA (miR) sequence products, each priced between $17.30 and $35.39, totaling $239.88. The sequences include various miR1 and miR100 variants with specific nucleotide combinations. The delivery is scheduled for November 3, 2025, to Uno Allwine Hall at the National Strategic Research Institute in Omaha, NE, with the unloading point specified as Allwine Hall 114 / Krasno. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:miR1-eqv-seq Sequence:TGG AAT GT 17.30 17.30
Your material number: 417332033 002 1 EA Name:miR100-C12pl2-5pl Sequence:CAC A 33.82 33.82
Your material number: 417332034 003 1 EA Name:miR100-eqv-seq Sequence:AAC CCG 17.30 17.30
Your material number: 417332035 004 1 EA Name:miR1-C13pl1-3pl Sequence:GTA TGT 33.82 33.82
Your material number: 417332036 005 1 EA Name:miR100-C12pl1-5pl Sequence:CAC A 33.03 33.03
Your material number: 417336883 006 1 EA Name:miR100-C12pl3-5pl Sequence:CAC A 34.61 34.61
Your material number: 417340805 007 1 EA Name:miR1-C13pl2-3pl Sequence:AGT ATG 34.61 34.61
Your material number: 417349666 008 1 EA Name:miR1-C13pl3-3pl Sequence:AAG TAT 35.39 35.39
Your material number: 417350279
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: 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: Allwine Hall 114 / Krasno
4800154133 / 10/28/2025 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 239.88
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 .