4800162444.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162444
- Contract number
- 4800162444
- Issued by
- Nebraska
About this file
This document is a purchase order 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 4800162444, dated 12/02/2025, and is for scientific research materials.
The purchase order covers two line items of siRNA (small interfering RNA) products: BACE1-AS siRNA_1AS and BACE1-AS siRNA_2AS, with corresponding material numbers 422853373 and 422853593. The total purchase amount is $189.80, with unit prices of $82.18 and $107.62 respectively. The delivery is scheduled for 12/09/2025 to UNMC Shipping and Receiving, with the specific unloading point designated as DRC 3020. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, and the transaction is tax-exempt under ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:BACE1-AS siRNA_1AS Sequence:/5de 82.18 82.18
Your material number: 422853373 002 1 EA Name:BACE1-AS siRNA_2AS Sequence:/5de 107.62 107.62
Your material number: 422853593
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: 12/09/2025
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: DRC 3020 Susmita Sil
4800162444 / 12/02/2025 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 189.80
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 .