4800165032.pdf
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- Attached to
- NE|4800165032
- Contract number
- 4800165032
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Integrated DNA Technologies, Inc. (IDT), located in Chicago, Illinois. The purchase order is dated 12/11/2025, with a delivery date of 12/17/2025, and is addressed to UNMC's Shipping and Receiving department. The vendor's tax identification information and UNMC's billing address are clearly specified on the document.
The purchase order covers four DNA sequence items: two Vimentin sequences (forward and reverse primers) and two IL6 sequences (forward and reverse primers). Each item is ordered as a single unit, with material numbers 424610008, 424610009, 424610010, and 424610011 respectively. The unit costs range from $5.57 to $6.97, with a total purchase order amount of $24.80. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as FPBCC Deegan 6.12.379, and the shipment is to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Vimentin_FP Sequence:GGA CCA GCT 5.57 5.57
Your material number: 424610008 002 1 EA Name:Vimentin_RP Sequence:AAG GTC AAG 5.57 5.57
Your material number: 424610009 003 1 EA Name:IL6_FP Sequence:ATG AAG TTC CTC 6.97 6.97
Your material number: 424610010 004 1 EA Name:IL6_RP Sequence:CAC TAG GTT TGC 6.69 6.69
Your material number: 424610011
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: 12/17/2025
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: FPBCC Deegan 6.12.379
4800165032 / 12/11/2025 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 24.80
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 .