4800159493.pdf
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- Attached to
- PO NE|4800159493
- Contract number
- 4800159493
- 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 purchase order is identified by the number 4800159493, dated 11/18/2025, and is associated with the ARIBA_P2P procurement system.
The PO details the purchase of two genetic sequencing items: a YAP1 FORWARD Sequence (material number 420584423) priced at $5.85, and a YAP1 REVERSE Sequence (material number 420584424) priced at $6.13, totaling $11.98. The order is for one unit of each item, with delivery scheduled for 11/25/2025 to UNMC Shipping and Receiving in Omaha. The purchase terms are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard purchasing terms. The unloading point is specified as BCC 8.12.416 Hingorani, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:YAP1 FORWARD Sequence:AGG ACA GC 5.85 5.85
Your material number: 420584423 002 1 EA Name:YAP1 REVERSE Sequence:CAC CAG CC 6.13 6.13
Your material number: 420584424
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: 11/25/2025
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
4800159493 / 11/18/2025 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
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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 11.98
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 .