4800158240.pdf
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- Attached to
- PO NE|4800158240
- Contract number
- 4800158240
- 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, Inc. (IDT), headquartered in Chicago, Illinois. The PO is identified by the number 4800158240, dated 11/13/2025, with a delivery date of 11/17/2025.
The purchase order is for a series of DNA sequences, specifically PD-L1 and PTEN primers, with 12 line items totaling $68.24. Each line item consists of one unit (EA) of a specific DNA sequence with corresponding material numbers, priced between $5.57 and $6.41. The delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with the unloading point designated as DRC-1 1026. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:PD-L1-1F Sequence:TAT GGT GGT GC 5.57 5.57
Your material number: 419539081 002 1 EA Name:PD-L1-1R Sequence:TGG CTC CCA GA 5.57 5.57
Your material number: 419539082 003 1 EA Name:PD-L1-2F Sequence:GGT GCC GAC TA 5.57 5.57
Your material number: 419539083 004 1 EA Name:PD-L1-2R Sequence:AGC CCT CAG CC 5.57 5.57
Your material number: 419539084 005 1 EA Name:PD-L1-3F Sequence:GGC CGA AGT CA 5.57 5.57
Your material number: 419539085 006 1 EA Name:PD-L1-3R Sequence:GTC AGT GCT AC 5.57 5.57
Your material number: 419539086 007 1 EA Name:PD-L1-4F Sequence:ATG GTG GTG CC 5.57 5.57
Your material number: 419539087 008 1 EA Name:PD-L1-4R Sequence:GGA ATT GGT GG 5.57 5.57
Your material number: 419539088 009 1 EA Name:PTEN-1F Sequence:ACC AGG ACC AGA 5.57 5.57
Your material number: 419539089 010 1 EA Name:PTEN-1R Sequence:GCT AGC CTC TGG 5.57 5.57
Your material number: 419539090 011 1 EA Name:PTEN-2F Sequence:TGG ATT CGA CTT 6.41 6.41
Your material number: 419539091 012 1 EA Name:PTEN-2R Sequence:GCG GTG TCA TAA 6.13 6.13
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 1026
4800158240 / 11/13/2025 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: 419539092
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800158240 / 11/13/2025
Page 2 / 2
P.O. TOTAL 68.24 Purchasing Authority:
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