4800180811.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800180811
- Contract number
- 4800180811
- 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 agency, to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The purchase order is dated February 19, 2026, with a requested delivery date of February 26, 2026. The order is to be delivered to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30, with F.O.B. destination, freight prepaid. The University of Nebraska is tax-exempt under number 05-8905401, and invoices should be directed to UNMC's Accounts Payable department.
The purchase order comprises six line items for quantitative PCR (qPCR) oligonucleotide primers used for molecular research, specifically targeting mouse CD44 and HAS2 genes. The items include three forward and three reverse primer sequences with individual unit costs ranging from $5.70 to $6.55 per item. The total contract value is $36.47 for all six units ordered. All items are specified with unique material numbers and detailed sequence information. The vendor must acknowledge acceptance within ten days of the order date, and the purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:mCD44 Qpcr F-1 Sequence:CAC CAT 5.70 5.70
Your material number: 434251548 002 1 EA Name:mCD44 Qpcr R-1 Sequence:TTG TGG 5.70 5.70
Your material number: 434251549 003 1 EA Name:mCD44 Qpcr F-2 Sequence:TCT GCC 6.27 6.27
Your material number: 434251550 004 1 EA Name:mCD44 Qpcr R-2 Sequence:GTC TGG 6.55 6.55
Your material number: 434251551 005 1 EA Name:mHAS2 QPCR F-2 Sequence:GAA CTC 6.27 6.27
Your material number: 434251552 006 1 EA Name:mHAS2 QPCR R-2 Sequence:CAG ATG 5.98 5.98
Your material number: 434251553
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: 02/26/2026
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
4800180811 / 02/19/2026 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 36.47
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 .