4800176659.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800176659
- Contract number
- 4800176659
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Integrated DNA Technologies Inc., a vendor based in Chicago, Illinois. The order was placed on February 5, 2026, with a delivery deadline of February 11, 2026. The UNMC Shipping and Receiving department located at 601 South Saddle Creek Road in Omaha, Nebraska is the delivery destination, with Sangamesh G Kumbar designated as the unloading point contact.
The purchase order covers six oligonucleotide primer sequences for rat genetic research, with individual unit costs ranging from $5.13 to $5.70 per item. The line items include Rat_TRPV1_F_SW and Rat_TRPV1_R_SW primers at $5.70 each, Rat_SCN9A_F_SW and Rat_SCN9A_R_SW primers at $5.13 each, and Rat_NR3C1_F_SW and Rat_NR3C1_R_SW primers at $5.70 and $5.41 respectively. The total contract value is $32.77. Payment terms are Net 30 with F.O.B. Destination shipping, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The UNMC tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Rat_TRPV1_F_SW Sequence:GAA TGA 5.70 5.70
Your material number: 431617460 002 1 EA Name:Rat_TRPV1_R_SW Sequence:AAG AGG 5.70 5.70
Your material number: 431617461 003 1 EA Name:Rat_SCN9A_F_SW Sequence:TGG CGT 5.13 5.13
Your material number: 431617462 004 1 EA Name:Rat_SCN9A_R_SW Sequence:TGG CCC 5.13 5.13
Your material number: 431617463 005 1 EA Name:Rat_NR3C1_F_SW Sequence:GTT TCC 5.70 5.70
Your material number: 431617464 006 1 EA Name:Rat_NR3C1_R_SW Sequence:GTG GGT 5.41 5.41
Your material number: 431617465
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: 02/11/2026
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: Sangamesh G Kumbar, Room
4800176659 / 02/05/2026 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 32.77
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 .