4800176242.pdf
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- Attached to
- PO NE|4800176242
- Contract number
- 4800176242
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order is directed to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The purchase order references ARIBA_P2P system and was generated on February 3, 2026, with delivery scheduled for February 17, 2026.
The purchase order is for one unit of PrimeTime qPCR Primers (material number 431249745) at a unit cost of $59.00, for a total order value of $59.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The goods are to be delivered to the UNMC facility at 601 S Saddle Creek Road, Omaha, Nebraska, with Erin McIntyre serving as the unloading point contact. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and reference the purchase order number on all invoices and documentation. UNMC's Tax Exempt Number 05-8905401 applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PrimeTime qPCR Primers 59.00 59.00
Your material number: 431249745
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/17/2026
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: Erin McIntyre LTC 11727
4800176242 / 02/03/2026 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 59.00
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.
File details come from the government source that posted it. Updated .