4800169146.pdf
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- Attached to
- NE|4800169146
- Contract number
- 4800169146
- 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 PO is numbered 4800169146, dated 01/08/2026, with a delivery date of 01/16/2026, and involves a transaction between these two entities.
The purchase order details the procurement of six specific DNA sequence items, including MRB-F, MRB-R, EBOV_Sudan-F, EBOV_Sudan-R, MRB-P, and EBOV_Sudan-P sequences. The total order value is $765.40, with individual item costs ranging from $64.76 to $252.00. The delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE, with an unloading point specified as Julie Carstens ESH 7032. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with the purchase being tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:MRB-F Sequence:CAT AGT TTG TTA G 65.35 65.35
Your material number: 427307579 002 1 EA Name:MRB-R Sequence:ART GCT CAA CAC A 65.35 65.35
Your material number: 427307637 003 1 EA Name:EBOV_Sudan-F Sequence:GCC ATG GY 64.76 64.76
Your material number: 427307772 004 1 EA Name:EBOV_Sudan-R Sequence:GGT YAC AT 65.94 65.94
Your material number: 427307917 005 1 EA Name:MRB-P Sequence:/56-FAM/AC TGC YC 252.00 252.00
Your material number: 427308273 006 1 EA Name:EBOV_Sudan-P Sequence:/56-FAM/AC 252.00 252.00
Your material number: 427308436
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: 01/16/2026
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: Julie Carstens ESH 7032
4800169146 / 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
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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 765.40
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 .