4800162984.pdf
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- Attached to
- PO NE|4800162984
- Contract number
- 4800162984
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Integrated DNA Technologies Inc., based in Chicago, Illinois. The document is a state-level procurement transaction involving a tax-exempt state agency (tax exempt #05-8905401) purchasing scientific research materials.
The purchase order covers 10 different genetic sequencing items, including various gene sequences for Taz, Tgfb1, Mcp1, Ihh, and TAZ, with individual unit costs ranging from $5.29 to $6.41. The total purchase order value is $58.22, with a delivery date of 12/08/2025 to UNMC Shipping and Receiving. The order is subject to Net 30 payment terms, F.O.B. destination, and will be delivered to the unloading point DRC-1 1026. Each item is assigned a specific material number and has a corresponding forward (F) and reverse (R) genetic sequence.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Taz (Wwtr1) F Sequence:CAT GGC G 5.85 5.85
Your material number: 423122212 002 1 EA Name:Taz (Wwtr1) R Sequence:GTC GGT C 5.85 5.85
Your material number: 423122213 003 1 EA Name:Tgfb1 F Sequence:CTC CCG TGG CTT 5.29 5.29
Your material number: 423122214 004 1 EA Name:Tgfb1 R Sequence:GCC TTA GTT TGG 6.13 6.13
Your material number: 423122215 005 1 EA Name:Mcp1 F Sequence:TTA AAA ACC TGG 6.41 6.41
Your material number: 423122216 006 1 EA Name:Mcp1 R Sequence:GCA TTA GCT TCA 6.41 6.41
Your material number: 423122217 007 1 EA Name:Ihh F Sequence:CTC TTG CCT ACA A 5.85 5.85
Your material number: 423122218 008 1 EA Name:Ihh R Sequence:CCG TGT TCT CCT C 5.29 5.29
Your material number: 423122219 009 1 EA Name:TAZ sequence 2- F Sequence:ATG C 5.57 5.57
Your material number: 423122220 010 1 EA Name:TAZ sequence 2- R Sequence:GTG C 5.57 5.57
Your material number: 423122221
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: 12/08/2025
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-1 1026
4800162984 / 12/04/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 58.22
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.
CAMPUS ZIP : 6125
File details come from the government source that posted it. Updated .