4800168979.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800168979
- Contract number
- 4800168979
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Integrated DNA Technologies, Inc. (IDT), headquartered in Chicago, Illinois. The purchase order is identified by the number 4800168979, dated 01/08/2026, with a delivery date of 01/13/2026.
The purchase order details the procurement of four specific DNA sequence materials: MEV-P, MEV-F, MEV-R1, and MEV-R2, with corresponding material numbers and individual unit costs. The total order value is $308.50, with unit prices ranging from $16.77 to $255.85. The order is subject to Net 30 payment terms and will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with the specific unloading point designated as Vicki L Herrera, DRC2 805. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the transaction is tax-exempt under ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:MEV-P Sequence:/56-FAM/CC GAG GA 255.85 255.85
Your material number: 427264922 002 1 EA Name:MEV-F Sequence:TGG CAT CTG AAC T 16.77 16.77
Your material number: 427267414 003 1 EA Name:MEV-R1 Sequence:TGT CCT CAG TAG 17.94 17.94
Your material number: 427267415 004 1 EA Name:MEV-R2 Sequence:TGT CCT CRG TRG 17.94 17.94
Your material number: 427267416
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: 01/13/2026
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: Vicki L Herrera, DRC2 805
4800168979 / 01/08/2026 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 308.50
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 : 5900
File details come from the government source that posted it. Updated .