4800161412.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161412
- Contract number
- 4800161412
- 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), headquartered in Chicago, Illinois. The PO is identified by the number 4800161412, dated 11/25/2025, and involves a procurement transaction between these two entities, with UNMC as the purchasing organization.
The purchase order details two line items of genetic sequencing products: 1) hKsr1 N589 ALFA-3P Sequence:GTT, with a unit cost of $43.51, and 2) hKsr1 C590 ALFA-3P Sequence:GTT, priced at $45.28. The total order value is $88.79, with a delivery date set for 12/03/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with F.O.B. destination, and the unloading point specified as BCC 9.12.375 Lewis. The purchase is tax-exempt under ID #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:hKsr1 N589 ALFA-3P Sequence:GTT 43.51 43.51
Your material number: 421952989 002 1 EA Name:hksr1 C590 ALFA-3P Sequence:GTT 45.28 45.28
Your material number: 421952990
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: 12/03/2025
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 9.12.375 Lewis
4800161412 / 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 / 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 88.79
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 .