4800160343.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800160343
- Contract number
- 4800160343
- 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), a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800160343 and dated 11/20/2025, with a delivery date of 12/05/2025.
The PO involves the procurement of two specific DNA sequences: ATF4 Fwd. Human Sequence (TTC TCC) with material number 421010667 and ATF4 Rev. Human Sequence (CTC CAA) with material number 421010668. Each item is priced at $6.13, resulting in a total purchase order amount of $12.26. The order is subject to Net 30 payment terms and will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with the unloading point specified as BCC 9.12.386. The purchase is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:ATF4 Fwd. Human Sequence:TTC TCC 6.13 6.13
Your material number: 421010667 002 1 EA Name:ATF4 Rev. Human Sequence:CTC CAA 6.13 6.13
Your material number: 421010668
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: 12/05/2025
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 9.12.386, J Black
4800160343 / 11/20/2025 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 12.26
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 .