4800170554.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800170554
- Contract number
- 4800170554
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Integrated DNA Technologies Inc. located in Chicago, Illinois. The document bears the purchase order number 4800170554, dated 01/14/2026, with a delivery date of 02/03/2026.
The purchase order is for 12 units of DNA oligo purification services, specifically 100 nmole DNA Oligo Purification via HPLC (High-Performance Liquid Chromatography), with 10 units designated as "S" type and 2 units as "C" type. Each unit is priced at $65.21, totaling $782.52 for the oligo purification services. An additional $3.50 is charged for shipping and handling, bringing the total purchase order amount to $786.02. The order will be delivered to UNMC Shipping and Receiving in Omaha, NE, with payment terms of Net 30 and the purchase governed by the university's standard terms of purchase.
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Your ref.:ARIBA_P2P
001 1 EA 100 nmole DNA Oligo Purification: HPLC S 65.21 65.21
Your material number: QTE-774486 002 1 EA 100 nmole DNA Oligo Purification: HPLC S 65.21 65.21
Your material number: QTE-774486 003 1 EA 100 nmole DNA Oligo Purification: HPLC S 65.21 65.21
Your material number: QTE-774486 004 1 EA 100 nmole DNA Oligo Purification: HPLC S 65.21 65.21
Your material number: QTE-774486 005 1 EA 100 nmole DNA Oligo Purification: HPLC S 65.21 65.21
Your material number: QTE-774486 006 1 EA 100 nmole DNA Oligo Purification: HPLC S 65.21 65.21
Your material number: QTE-774486 007 1 EA 100 nmole DNA Oligo Purification: HPLC S 65.21 65.21
Your material number: QTE-774486 008 1 EA 100 nmole DNA Oligo Purification: HPLC S 65.21 65.21
Your material number: QTE-774486 009 1 EA 100 nmole DNA Oligo Purification: HPLC S 65.21 65.21
Your material number: QTE-774486 010 1 EA 100 nmole DNA Oligo Purification: HPLC S 65.21 65.21
Your material number: QTE-774486 011 1 EA 100 nmole DNA Oligo Purification: HPLC C 65.21 65.21
Your material number: QTE-774486 012 1 EA 100 nmole DNA Oligo Purification: HPLC C 65.21 65.21
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
A*
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: 02/03/2026
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: Melike Caglayan BCC 6-12-
4800170554 / 01/14/2026 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: QTE-774486 013 1 EA Est. Shipping and Handling Charges 3.50 3.50
Your material number: QTE-774486
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800170554 / 01/14/2026
Page 2 / 2
P.O. TOTAL 786.02 Purchasing Authority:
File details come from the government source that posted it. Updated .