4800157994.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800157994
- Contract number
- 4800157994
- 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 (IDT), a vendor based in Chicago, Illinois. The PO is identified by the number 4800157994, dated 11/12/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order covers two DNA sequence items: one with the sequence ACT GGG ATC TTC GAA (material number 419455802) and another with the sequence GAT GTT GGG GCA CTG (material number 419455803), each priced at $6.97, totaling $13.94. The order is for one unit of each sequence, to be delivered to UNMC Shipping and Receiving by 11/17/2025, with an unloading point at DRC-1 6020 Anna Ford. The terms of sale are Net 30, with the purchase governed by the University of Nebraska's standard terms of purchase, and the transaction is tax-exempt under ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Cf Sequence:ACT GGG ATC TTC GAA 6.97 6.97
Your material number: 419455802 002 1 EA Name:Cr Sequence:GAT GTT GGG GCA CTG 6.97 6.97
Your material number: 419455803
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: 11/17/2025
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 6020 Anna Ford
4800157994 / 11/12/2025 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 / 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 13.94
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .