4800164926.pdf
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- Attached to
- NE|4800164926
- Contract number
- 4800164926
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Integrated DNA Technologies, Inc. (IDT), located in Chicago, IL. The PO is for the procurement of specific DNA/genetic sequencing materials, with the purchase to be delivered to UNMC Shipping and Receiving in Omaha, NE. The document bears a purchase order number 4800164926, dated 12/11/2025, and is associated with the UNMC Purchasing department.
The purchase order comprises 10 line items of genetic sequencing materials, each with a unique name, sequence, and material number. These items include various GLI-1, GLI-2, GLI Exom1-4, GLI-3, and GLI-4 forward and reverse sequences. The total cost of the order is $56.27, with individual item costs ranging from $4.74 to $6.13. The delivery is scheduled for 12/15/2025, with the unloading point specified as DRC-1 1026. The terms of sale are Net 30, and the purchase is F.O.B. destination, with the order 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:GLI-1-F Sequence:CCT TTA GCA ATG 5.85 5.85
Your material number: 424679769 002 1 EA Name:GLI-1-R Sequence:GAG CGA GCT GGG 6.13 6.13
Your material number: 424679770 003 1 EA Name:GLI-2-F Sequence:GGT CTC GGG GTC 5.85 5.85
Your material number: 424679771 004 1 EA Name:GLI-2-R Sequence:CGG CTG ACT GTG 5.85 5.85
Your material number: 424679772 005 1 EA Name:GLI Exom1-4-F Sequence:TGT TCA A 5.01 5.01
Your material number: 424679773 006 1 EA Name:GLI Exom1-4-R Sequence:GTC ATG G 5.01 5.01
Your material number: 424679774 007 1 EA Name:GLI-3-F Sequence:GCC AGC CAA GAG 6.13 6.13
Your material number: 424679775 008 1 EA Name:GLI-3-R Sequence:CCG ACA GAG GTG 6.13 6.13
Your material number: 424679776 009 1 EA Name:GLI-4-F Sequence:CAC GCA TCC CGA 4.74 4.74
Your material number: 424679777 010 1 EA Name:GLI-4-R Sequence:GTT CCC TCT ACC 5.57 5.57
Your material number: 424679778
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: 12/15/2025
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
4800164926 / 12/11/2025 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 56.27
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
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