4800172045.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172045
- Contract number
- 4800172045
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The purchase order was placed on January 20, 2026, with delivery required by January 27, 2026. Contact for the procurement is UNMC Purchasing at 402-559-5400, and the order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two molecular biology reagent products: four units of xGen SARS-CoV-2 S gene Amplicon Panel 96r at $946.00 per unit ($3,784.00 total) and four units of xGen Amplicon Core 96rxn at $3,035.00 per unit ($12,140.00 total), resulting in a combined purchase order total of $15,924.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. Delivery is directed to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point designated as WHM 4043. The UNMC Tax Exempt Number 05-8905401 applies to this tax-exempt purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 EA xGen SARS-CoV-2 Sgene Amplicon Panel 96r 946.00 3,784.00
Your material number: 428768076 002 4 EA xGen Amplicon Core 96rxn 3,035.00 12,140.00
Your material number: 428768156
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: 01/27/2026
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: WHM 4043
4800172045 / 01/20/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
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 15,924.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .