4800154885.pdf
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- Attached to
- PO NE|4800154885
- Contract number
- 4800154885
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Integrated DNA Technologies (IDT), located in Chicago, Illinois. The purchase order is identified with the number 4800154885, dated 10/30/2025, and involves a procurement transaction between these two entities.
The purchase order is for 1 EA (each) of PrimeTime qPCR Primers, with a unit cost and total cost of $59.00. The delivery is scheduled for 11/06/2025 to UNMC at 601 S Saddle Creek Rd, Omaha, NE 68198, with the specific unloading point noted as Erin McIntyre LTC 11727. The transaction includes standard payment terms of Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchase order being tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PrimeTime qPCR Primers 59.00 59.00
Your material number: 417841176
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 11/06/2025
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: Erin McIntyre LTC 11727
4800154885 / 10/30/2025 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 59.00
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.
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