4800156365.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800156365
- Contract number
- 4800156365
- 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, Inc. (IDT), a vendor based in Chicago, Illinois. The purchase order is for the National Strategic Research Institute (NSRI), a department within UNMC, and will be delivered to Allwine Hall at 6220 Maverick Plaza in Omaha.
The purchase order covers three distinct DNA-related items, each with a specific material number and sequence (C13L-FU8-2X-AC, C13L-dU8-2X-AC, and C13L-FC8-2X-AC), with unit costs of $114.74, $30.74, and $114.74 respectively. The total purchase order value is $260.22, with a delivery date of 11/10/2025. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:C13L-FU8-2X-AC Sequence:CAC ATA 114.74 114.74
Your material number: 418001839 002 1 EA Name:C13L-dU8-2X-AC Sequence:CAC ATA 30.74 30.74
Your material number: 418592554 003 1 EA Name:C13L-FC8-2X-AC Sequence:CAC ATA 114.74 114.74
Your material number: 418592977
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: 11/10/2025
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: Allwine Hall 114 / Krasno
4800156365 / 11/05/2025 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 260.22
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 .