4800177944.pdf
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- Attached to
- PO NE|4800177944
- Contract number
- 4800177944
- 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 number is 4800177944, issued on February 10, 2026, with a required delivery date of February 24, 2026. The order is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as Melike Caglayan BCC 6.12.
The purchase order encompasses ten line items for DNA oligonucleotide synthesis and purification services, with quantities of one unit each, totaling $1,658.60. The items include various DNA oligos ranging from $49.40 to $911.30 per unit, including purification options, template variants, and a $3.50 shipping and handling charge. All items reference material number QTE-784701. Payment terms are Net 30, with F.O.B. Destination pricing and freight prepaid. The order is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents. UNMC's tax-exempt status number is 05-8905401, and vendor number 141179 is assigned to Integrated DNA Technologies Inc.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 38oxodG Oligo 2 umole Non-Catalog Oligo 911.30 911.30
Your material number: QTE-784701 002 1 EA 3-Gap 2 umole DNA Oligo Purification: St 49.40 49.40
Your material number: QTE-784701 003 1 EA 5-P 2 umole DNA Oligo Purification: Stan 110.08 110.08
Your material number: QTE-784701 004 1 EA 5-P-Gap 2 umole DNA Oligo Full Yield Pur 100.20 100.20
Your material number: QTE-784701 005 1 EA Upstream-Gap 2 umole DNA Oligo Purificat 49.40 49.40
Your material number: QTE-784701 006 1 EA Template G-Gap 2 umole DNA Oligo Purific 79.04 79.04
Your material number: QTE-784701 007 1 EA Template A 2 umole DNA Oligo Purificatio 88.92 88.92
Your material number: QTE-784701 008 1 EA Template T 2 umole DNA Oligo Purificatio 88.92 88.92
Your material number: QTE-784701 009 1 EA Template G 2 umole DNA Oligo Purificatio 88.92 88.92
Your material number: QTE-784701 010 1 EA Template C 2 umole DNA Oligo Purificatio 88.92 88.92
Your material number: QTE-784701 011 1 EA Shipping and Handling Charges: 3.50 3.50
Your material number: QTE-784701
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: 02/24/2026
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.
4800177944 / 02/10/2026 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.
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.
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800177944 / 02/10/2026
Page 2 / 2
P.O. TOTAL 1,658.60 Purchasing Authority:
File details come from the government source that posted it. Updated .