4800178323.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178323
- Contract number
- 4800178323
- 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 under the Board of Regents of the University of Nebraska. The order is placed with Integrated DNA Technologies Inc., a vendor based in Chicago, Illinois (Vendor #141179). The purchase order is dated February 10, 2026, with a delivery date of February 17, 2026, and is directed to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers five DNA sequence products totaling $29.64. The items include three P53 variants (WTF, UNIR, and MUTF sequences) at $5.70 each and two CRE sequences (CRE3 and CRE5) at $6.27 each, all ordered in quantities of one each (unit: EA). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and the purchase order number on invoices and related documents. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:P53 WTF Sequence:CTG TTC GTT CCA 5.70 5.70
Your material number: 432609760 002 1 EA Name:P53 UNIR Sequence:GAA CCA GAT CA 5.70 5.70
Your material number: 432609761 003 1 EA Name:P53 MUTF Sequence:CTA GCC ACC AT 5.70 5.70
Your material number: 432609762 004 1 EA Name:CRE3 Sequence:TTG CCC CTG TTT CA 6.27 6.27
Your material number: 432609763 005 1 EA Name:CRE5 Sequence:TGC TGT TTC ACT GG 6.27 6.27
Your material number: 432609764
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 S SADDLE CREEK RD
OMAHA NE 68106
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: BCC 8.12.416 Hingorani
4800178323 / 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.
P.O. TOTAL 29.64
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 .