4800169016.pdf

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Attached to
NE|4800169016
Contract number
4800169016
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 numbered 4800169016 and was generated on 01/08/2026, with a specified delivery date of 01/13/2026.

The purchase order covers 16 different genetic research primers/sequences for mice, specifically related to genes such as Pax7, MyoD, Myogenin, MHC-3, Tnnt-1, Tnnt-3, Myoglobin, and CKM. Each sequence is priced at either $5.01, $5.57, or $6.13, with a total order value of $88.84. The items are to be delivered to UNMC Shipping and Receiving, with the unloading point specified as Sangamesh G Kumbar's room. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The order is tax-exempt under number 05-8905401.

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Text version

Your ref.:ARIBA_P2P

001 1 EA Name:Mice_Pax7_F_SA Sequence:CTG GAT 5.57 5.57

Your material number: 427074320 002 1 EA Name:Mice_Pax7_R_SA Sequence:GGT TAG 5.57 5.57

Your material number: 427074321 003 1 EA Name:Mice_MyoD_F_SA Sequence:CGG GAC 5.85 5.85

Your material number: 427074322 004 1 EA Name:Mice_MyoD_R_SA Sequence:AGA TAC 6.13 6.13

Your material number: 427074323 005 1 EA Name:Mice_Myogenin_F_SA Sequence:CGG 5.57 5.57

Your material number: 427074324 006 1 EA Name:Mice_Myogenin_R_SA Sequence:AGG 5.01 5.01

Your material number: 427074325 007 1 EA Name:Mice_MHC-3_F_SA Sequence:CGC AGA 5.57 5.57

Your material number: 427074326 008 1 EA Name:Mice_MHC-3_R_SA Sequence:ATA TCT 5.57 5.57

Your material number: 427074327 009 1 EA Name:Mice_Tnnt-1_F_SA Sequence:AAA CC 5.01 5.01

Your material number: 427074328 010 1 EA Name:Mice_Tnnt-1_R_SA Sequence:TCA TC 5.57 5.57

Your material number: 427074329 011 1 EA Name:Mice_Tnnt-3_F_SA Sequence:GCC CA 5.57 5.57

Your material number: 427074330 012 1 EA Name:Mice_Tnnt-3_R_SA Sequence:TAG CT 5.57 5.57

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: 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: Sangamesh G Kumbar, Room

4800169016 / 01/08/2026 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 / 2

TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR

ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS

MUST ACCOMPANY ALL SHIPMENTS.

CONTINUED ON NEXT PAGE

QUOTE NUMBER

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.

Your material number: 427074331 013 1 EA Name:Mice_myoglobin_F_SA Sequence:ATG 5.57 5.57

Your material number: 427074332 014 1 EA Name:Mice_myoglobin_R_SA Sequence:TCC 5.57 5.57

Your material number: 427074333 015 1 EA Name:Mice_CKM_F_SA Sequence:CGC AGC A 5.57 5.57

Your material number: 427074334 016 1 EA Name:Mice_CKM_R_SA Sequence:AGG TGC T 5.57 5.57

Your material number: 427074335

Vendor: 141179

INTEGRATED DNA TECH INC

PO BOX 74007330

CHICAGO IL 60674-7330

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800169016 / 01/08/2026

Page 2 / 2

P.O. TOTAL 88.84 Purchasing Authority:

File details come from the government source that posted it. Updated .