4800161411.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800161411
- Contract number
- 4800161411
- 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 PO is dated 11/25/2025 with the purchase order number 4800161411, and it involves a transaction between the state university and the DNA technology company.
The purchase order covers 12 line items of genetic sequencing materials, specifically M13 ATP5A1 and ATP5B gene sequences with associated forward and reverse primers. Each line item represents a different genetic sequence variant, with unit costs ranging from $5.29 to $6.97, totaling $73.28 for the entire order. The delivery is scheduled for 12/01/2025 to UNMC Shipping and Receiving, with the unloading point specified as Ricia Hyde BCC 6-12-424. The terms of sale are Net 30, and the order is governed by the Standard Terms of Purchase found on the university's website. The purchase is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:M13 ATP5A1.1 For: Sequence:GTG G 5.29 5.29
Your material number: 421953021 002 1 EA Name:M13 ATP5A1.1 Rev Sequence:TCT CA 6.13 6.13
Your material number: 421953022 003 1 EA Name:M13 ATP5A1.2 For: Sequence:CAA C 5.57 5.57
Your material number: 421953023 004 1 EA Name:M13 ATP5A1.2 Rev Sequence:CCA GT 6.13 6.13
Your material number: 421953024 005 1 EA Name:M13 ATP5A1.3 For: Sequence:GAT A 6.97 6.97
Your material number: 421953025 006 1 EA Name:M13 ATP5A1.3 Rev: Sequence:CAG T 6.41 6.41
Your material number: 421953026 007 1 EA Name:M13 ATP5B.1 For: Sequence:CAA TC 5.57 5.57
Your material number: 421953027 008 1 EA Name:M13 ATP5B.1 Rev Sequence:TAT GGA 6.13 6.13
Your material number: 421953028 009 1 EA Name:M13 ATP5B.2 For: Sequence:CAG GC 5.85 5.85
Your material number: 421953029 010 1 EA Name:M13 ATP5B.2 Rev Sequence:GTA CTT 6.41 6.41
Your material number: 421953030 011 1 EA Name:M13 ATP5B.3 For: Sequence:CTA CT 6.13 6.13
Your material number: 421953031 012 1 EA Name:M13 ATP5B.3 Rev Sequence:CAC TTT 6.69 6.69
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: 12/01/2025
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: Ricia Hyde BCC 6-12-424
4800161411 / 11/25/2025 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 / 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.
Your material number: 421953032
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800161411 / 11/25/2025
Page 2 / 2
P.O. TOTAL 73.28 Purchasing Authority:
File details come from the government source that posted it. Updated .