4800170341.pdf
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- Attached to
- PO NE|4800170341
- Contract number
- 4800170341
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Integrated DNA Technologies, Inc. (IDT), located in Chicago, Illinois. The purchase order is dated January 13, 2026, with a delivery date of January 20, 2026, and is associated with the University of Nebraska system and the state of Nebraska's procurement processes.
The purchase order covers six line items of EBOV Sudan genetic materials, specifically named KR063670.1, MH121169.1, and OZ222062.1, with various numeric variants (NP F1 and NP F2). The total contract value is $1,588.84, with individual item costs ranging from $258.06 to $271.63. The materials will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, with the specific unloading point designated as Julie Carstens ESH 7032. The purchase terms are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard purchasing terms.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:EBOV Sudan KR063670.1 NP F1 2000 265.19 265.19
Your material number: 427952036 002 1 EA Name:EBOV Sudan KR063670.1 NP F2 2000 264.27 264.27
Your material number: 427952261 003 1 EA Name:EBOV Sudan MH121169.1 NP F1 2004 271.63 271.63
Your material number: 427952372 004 1 EA Name:EBOV Sudan MH121169.1 NP F2 2004 258.06 258.06
Your material number: 427952808 005 1 EA Name:EBOV Sudan OZ222062.1 NP F1 2025 270.71 270.71
Your material number: 427954012 006 1 EA Name:EBOV Sudan OZ222062.1 NP F2 2025 258.98 258.98
Your material number: 427954107
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: 01/20/2026
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: Julie Carstens ESH 7032
4800170341 / 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 1,588.84
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 .