4800158183.pdf
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- Attached to
- PO NE|4800158183
- Contract number
- 4800158183
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 4800158183, dated 11/12/2025, with a delivery date of 11/19/2025. The transaction involves the UNMC Accounts Payable department and will be delivered to UNMC Shipping and Receiving.
The purchase order covers three specific laboratory research items: two Kras MUT FAM ASSAY sequences (one with sequence CA and another with sequence CG) and a 1 mL PrimeTime Gene Expression Master Mix. The total cost of the order is $101.26, with individual item prices ranging from $5.85 to $89.00. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the specific unloading point noted as BCC 8.12.416 Hingorani. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Kras MUT F FAM ASSAY Sequence:CA 6.41 6.41
Your material number: 419556623 002 1 EA Name:Kras MUT R FAM ASSAY Sequence:CG 5.85 5.85
Your material number: 419556624 003 1 EA 1 mL PrimeTime Gene Expression Master Mi 89.00 89.00
Your material number: 419557107
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/19/2025
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: BCC 8.12.416 Hingorani
4800158183 / 11/12/2025 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 101.26
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 .