4800155712.pdf
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- Attached to
- PO NE|4800155712
- Contract number
- 4800155712
- 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 dated November 4, 2025, with a delivery date of November 10, 2025, and is identified by the number 4800155712.
The purchase order details the procurement of 32 different DNA sequencing primers across multiple gene targets, including DDX60, IL-6, RNASEH2A, DCL-1, TICAM-2, CEBPD, EEF1G, and OneCut1. Each primer is specified with a forward and reverse sequence and has a unit cost ranging from $11.17 to $17.05. The total purchase order value is $408.12, with each line item consisting of one unit (EA) at a specific unit cost. The order includes standard payment terms of Net 30 and will be delivered to UNMC Shipping and Receiving, with the unloading point specified as DRC1 8062. The purchase 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:DDX60 Forward 1 Sequence:CAG CTC 12.35 12.35
Your material number: 418372904 002 1 EA Name:DDX60 Reverse 1 Sequence:CTC AGG 12.94 12.94
Your material number: 418372905 003 1 EA Name:DDX60 Forward 2 Sequence:GAC AGG 12.35 12.35
Your material number: 418372906 004 1 EA Name:DDX60 Reverse 2 Sequence:TTG GTC 12.35 12.35
Your material number: 418372907 005 1 EA Name:IL-6 Forward 1 Sequence:ACT CAC 13.52 13.52
Your material number: 418372908 006 1 EA Name:IL-6 Reverse 1 Sequence:CCA TCT 13.52 13.52
Your material number: 418372909 007 1 EA Name:IL-6 Forward 2 Sequence:CCT GAA 12.35 12.35
Your material number: 418372910 008 1 EA Name:IL-6 Reverse 2 Sequence:TTC ACC 12.35 12.35
Your material number: 418372911 009 1 EA Name:RNASEH2A Forward 1 Sequence:AAG 12.35 12.35
Your material number: 418372912 010 1 EA Name:RNASEH2A Reverse 1 Sequence:AGT 12.94 12.94
Your material number: 418372913 011 1 EA Name:RNASEH2A Forward 2 Sequence:ACA 12.35 12.35
Your material number: 418372914 012 1 EA Name:RNASEH2A Reverse 2 Sequence:TCC 12.35 12.35
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: 11/10/2025
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: DRC1 8062
4800155712 / 11/04/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 418372915 013 1 EA Name:DCL-1 Forward 1 Sequence:TGG AGC 12.35 12.35
Your material number: 418372916 014 1 EA Name:DCL-1 Reverse 1 Sequence:AGC ACA 12.94 12.94
Your material number: 418372917 015 1 EA Name:DCL-1 Forward 2 Sequence:GAT GAT 12.94 12.94
Your material number: 418372918 016 1 EA Name:DCL-1 Reverse 2 Sequence:AGC ACA 12.94 12.94
Your material number: 418372919 017 1 EA Name:TICAM-2 Forward 1 Sequence:GGG A 16.46 16.46
Your material number: 418372920 018 1 EA Name:TICAM-2 Reverse 1 Sequence:GGC T 17.05 17.05
Your material number: 418372921 019 1 EA Name:TICAM-2 Forward 2 Sequence:CGC T 11.76 11.76
Your material number: 418372922 020 1 EA Name:TICAM-2 Reverse 1 Sequence:ACA C 12.35 12.35
Your material number: 418372923 021 1 EA Name:CEBPD Forward 1 Sequence:CCC CGC 11.17 11.17
Your material number: 418372924 022 1 EA Name:CEBPD Reverse 1 Sequence:CCC GCC 11.17 11.17
Your material number: 418372925 023 1 EA Name:CEBPD Forward 2 Sequence:TCC GGC 12.94 12.94
Your material number: 418372926 024 1 EA Name:CEBPD Reverse 2 Sequence:GAG GTA 12.94 12.94
Your material number: 418372927 025 1 EA Name:EEF1G Forward 1 Sequence:AAC CGC 12.35 12.35
Your material number: 418372928 026 1 EA Name:EEF1G Reverse 1 Sequence:GGC GTT 11.76 11.76
Your material number: 418372929 027 1 EA Name:EEF1G Forward 2 Sequence:TGT TTG 12.35 12.35
Your material number: 418372930 028 1 EA Name:EEF1G Reverse 1 Sequence:ATC GGA 12.35 12.35
Your material number: 418372931 029 1 EA Name:OneCut1 Forward 1 Sequence:GAA C 12.94 12.94
Your material number: 418372932 030 1 EA Name:OneCut1 Reverse 1 Sequence:GTA G 12.35 12.35
Your material number: 418372933 031 1 EA Name:OneCut1 Forward 2 Sequence:AGC G 12.35 12.35
Your material number: 418372934 032 1 EA Name:OneCut1 Reverse 2 Sequence:TGC T 12.94 12.94
Your material number: 418372935
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800155712 / 11/04/2025
Page 2 / 2
P.O. TOTAL 408.12 Purchasing Authority:
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