4800159405.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800159405
- Contract number
- 4800159405
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Integrated DNA Technologies, Inc. (IDT), located in Chicago, Illinois. The purchase order is for the University of Nebraska system, specifically for UNO, with a tax-exempt status and billing address in Omaha, Nebraska.
The purchase order covers six different DNA sequence items, each with a specific name and sequence, priced between $5.29 and $9.19 per unit. The total purchase order amount is $39.00, with a delivery date of 11/24/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment to be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:GhDXSC6F Sequence:GTG ATT AAT GA 6.97 6.97
Your material number: 420563474 002 1 EA Name:GhDXSC9F Sequence:CTA CAC CTT TT 9.19 9.19
Your material number: 420563475 003 1 EA Name:GhDXRC12F Sequence:TCT TTA CCT T 6.97 6.97
Your material number: 420563476 004 1 EA Name:GhDXRC13F Sequence:GAT GTG GGT C 5.29 5.29
Your material number: 420563477 005 1 EA Name:GhCMKC1F Sequence:CCT AGT GCA TA 5.29 5.29
Your material number: 420563478 006 1 EA Name:GhCMKC5F Sequence:ACT AGC ATA TA 5.29 5.29
Your material number: 420563479
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 11/24/2025
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: AH114Schoenbec
4800159405 / 11/18/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 39.00
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 .