4800172113.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172113
- Contract number
- 4800172113
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska, to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The order was placed on January 20, 2026, with a requested delivery date of January 27, 2026. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The order consists of two line items for EBOV Sudan nucleic acid materials, specifically EBOV Sudan MH121169.1 NP F1a 2004 and EBOV Sudan MH121169.1 NP F1b 2004, each in the quantity of one unit at $72.00 per unit. The total purchase order value is $144.00 with payment terms of Net 30. Delivery is designated as F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Julie Carstens in ESH 7032 identified as the unloading point contact. The vendor must acknowledge acceptance of this order within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:EBOV Sudan MH121169.1 NP F1a 2004 72.00 72.00
Your material number: 428783577 002 1 EA Name:EBOV Sudan MH121169.1 NP F1b 2004 72.00 72.00
Your material number: 428786951
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: Julie Carstens ESH 7032
4800172113 / 01/20/2026 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 / 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 144.00
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.
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