4800170222.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800170222
- Contract number
- 4800170222
- 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), a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800170222, dated 01/13/2026, with a delivery date of 01/20/2026.
The purchase order involves the procurement of six DNA sequencing primers for HLA (Human Leukocyte Antigen) genetic testing, specifically for HLA-A, HLA-B, and HLA-C gene sequences. Each primer set consists of a forward (F) and reverse (R) sequence, with unit costs ranging from $6.27 to $6.55. The total order value is $38.18, with the goods to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska. The unloading point is specified as BCC 8.12.384 AAT Hollings. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:HLA-A F Sequence:AGA TAC ACC TGC 6.27 6.27
Your material number: 427889794 002 1 EA Name:HLA-A R Sequence:GAT CAC AGC TCC 6.27 6.27
Your material number: 427889795 003 1 EA Name:HLA-B F Sequence:CTG CTG TGA TGT 6.55 6.55
Your material number: 427889796 004 1 EA Name:HLA-B R Sequence:GCT GTG AGA GAC 6.27 6.27
Your material number: 427889797 005 1 EA Name:HLA-C F Sequence:GGA GAC ACA GAA 6.27 6.27
Your material number: 427889798 006 1 EA Name:HLA-C R Sequence:ACA TCC TCT GGA 6.55 6.55
Your material number: 427889799
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: 01/20/2026
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: BCC 8.12.384 AAT Hollings
4800170222 / 01/13/2026 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 38.18
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 .