4800163101.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800163101
- Contract number
- 4800163101
- 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), based in Chicago, Illinois. The PO is for a state purchase with a tax-exempt status under number 05-8905401, involving a transaction between a state university and a scientific supply vendor.
The purchase order is for one unit of a genetic sequencing item referred to as "Vetor_FWD_NEW Sequence:ACG ATG T" with a material number 423184878, priced at $9.75. The delivery is scheduled for 12/12/2025, with the shipment to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the total order amount being $9.75. The unloading point is specified as BCC 4.12.431, with R Johnson as the contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Vetor_FWD_NEW Sequence:ACG ATG T 9.75 9.75
Your material number: 423184878
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/12/2025
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 4.12.431, R Johnson
4800163101 / 12/04/2025 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 9.75
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 .