4800156666.pdf
PDF 44 KB Posted
- Attached to
- PO NE|4800156666
- Contract number
- 4800156666
- 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, Inc. (IDT), located in Chicago, Illinois. The purchase order is identified by the number 4800156666, dated 11/06/2025, with a delivery date of 11/10/2025.
The purchase order comprises 16 line items for various genetic research sequences, including Sirt1, Murine Adiponectin, Murine Leptin, Murine Insr (Insulin Receptor), and Sirt3 mouse sequences. Each sequence is a single unit (EA) with unique material numbers, and the unit costs range from $5.57 to $7.24. The total purchase order amount is $94.43, with payment terms of Net 30. The delivery destination is UNMC Shipping and Receiving in Omaha, Nebraska, with an unloading point of DRC-1 1026. The order is tax-exempt and 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:Sirt1 MOUSE 1-F Sequence:TGT GAA 6.97 6.97
Your material number: 418701963 002 1 EA Name:Sirt1 MOUSE 1-R Sequence:GCA TAG 7.24 7.24
Your material number: 418701964 003 1 EA Name:Murine Adiponectin -F Sequence:A 6.13 6.13
Your material number: 418701965 004 1 EA Name:Murine Adiponectin -R Sequence:T 6.41 6.41
Your material number: 418701966 005 1 EA Name:Murine Leptin-F Sequence:TGC TGC 5.57 5.57
Your material number: 418701967 006 1 EA Name:Murine Leptin-R Sequence:GAG TAG 6.13 6.13
Your material number: 418701968 007 1 EA Name:Murine Insr-1-F Sequence:ATG GAC 5.57 5.57
Your material number: 418701969 008 1 EA Name:Murine Insr-1-R Sequence:GGG AAA 5.57 5.57
Your material number: 418701970 009 1 EA Name:Murine Insr-3-F Sequence:AGC CAG 5.57 5.57
Your material number: 418701971 010 1 EA Name:Murine Insr-3-R Sequence:AGT GAT 5.57 5.57
Your material number: 418701972 011 1 EA Name:Sirt1 MOUSE 2-F Sequence:GGT TGA 5.85 5.85
Your material number: 418701973 012 1 EA Name:Sirt1 MOUSE 2-R Sequence:CGT CCC 5.57 5.57
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: DRC-1 1026
4800156666 / 11/06/2025 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 / 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.
CAMPUS ZIP : 6125
Your material number: 418701974 013 1 EA Name:Murine Insr-2-F Sequence:CAA GCC 5.57 5.57
Your material number: 418701975 014 1 EA Name:Murine Insr-2-R Sequence:CTT CGG 5.57 5.57
Your material number: 418701976 015 1 EA Name:Sirt3 MOUSE -F Sequence:CAG CTA 5.57 5.57
Your material number: 418701977 016 1 EA Name:Sirt3 MOUSE -F Sequence:ACA CAA 5.57 5.57
Your material number: 418701978
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800156666 / 11/06/2025
Page 2 / 2
P.O. TOTAL 94.43 Purchasing Authority:
File details come from the government source that posted it. Updated .