4800158344.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800158344
- Contract number
- 4800158344
- 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 4800158344, dated 11/13/2025, and involves a transaction between a state university and a scientific research supply vendor.
The purchase order covers two DNA-related sequence items: CDKN2A-KO-F and CDKN2A-KO-R, with material numbers 419322898 and 419322899, respectively. The total order quantity is two items, each priced at $6.69 and $4.46, resulting in a total purchase order amount of $11.15. The delivery is scheduled for 11/18/2025 to UNMC Shipping and Receiving, with the unloading point specified as Alyssa Bouska at BCC/SRT 4-1. 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Name:CDKN2A-KO-F Sequence:CTC TGA CCA 6.69 6.69
Your material number: 419322898 002 1 EA Name:CDKN2A-KO-R Sequence:GAC CTT CCG 4.46 4.46
Your material number: 419322899
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: 11/18/2025
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: Alyssa Bouska BCC/SRT 4-1
4800158344 / 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 / 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 11.15
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 : 6842
File details come from the government source that posted it. Updated .