4800167374.pdf
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- Attached to
- PO NE|4800167374
- Contract number
- 4800167374
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Integrated DNA Technologies, Inc. (IDT), a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800167374, dated 12/30/2025, with a tax-exempt status under the number 05-8905401.
The purchase order details the procurement of scientific oligonucleotide products: a 3'8oxodG Oligo (2 umole non-catalog oli) priced at $749.40 and a 3'-A oligo, 2 umole DNA oligo, HPLC purified, priced at $264.57, with an additional $3.50 shipping and handling charge. The total order value is $1,017.47, with delivery scheduled for 02/02/2026 to UNMC Shipping and Receiving. The terms of sale are Net 30, and the delivery is F.O.B. destination, with the unloading point specified as Melike Caglayan BCC 6-12.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3'8oxodG Oligo - 2 umole non-catalog oli 749.40 749.40
Your material number: QTE-769857 002 1 EA 3'-A oligo, 2 umole DNA oligo, HPLC puri 264.57 264.57
Your material number: QTE-769857 003 1 EA shipping and handling charge 3.50 3.50
Your material number: QTE-769857
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: 02/02/2026
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: Melike Caglayan BCC 6-12-
4800167374 / 12/30/2025 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 1,017.47
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 .