4800162984.pdf

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PO NE|4800162985
Contract number
4800162985
Issued by
Nebraska

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This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) to Integrated DNA Technologies, Inc. (IDT), located in Chicago, Illinois. The purchase order is for the University of Nebraska, with a tax-exempt status, and involves the procurement of specific genetic sequencing materials. The document is dated 12/04/2025, with a delivery date set for 12/08/2025, and will be shipped to UNMC Shipping and Receiving in Omaha, Nebraska.

The purchase order details 10 line items of genetic sequencing primers and sequences, including Taz (Wwtr1), Tgfb1, Mcp1, Ihh, and TAZ sequence 2, each with forward (F) and reverse (R) components. The total purchase amount is $58.22, with individual item costs ranging from $5.29 to $6.41. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, freight prepaid. The purchase is governed by the Standard Terms of Purchase on the University of Nebraska's website, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).

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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 .