4800182612.pdf
PDF 24 KB Posted
- Attached to
- NE|4800182612
- Contract number
- 4800182612
- Issued by
- Nebraska
About this file
This is a Purchase Order (No. 4800182612) issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system. The order is directed to Integrated DNA Tech Inc., a vendor located in Chicago, Illinois (Vendor ID 141179). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers one unit (1 EA) of a DNA sequence product identified as "Thomas TempT Sequence: GGA CGG CA" with material number 435339090, referenced from ARIBA_P2P system. The unit cost is $26.78, resulting in a total purchase order value of $26.78. Payment terms are Net 30, with delivery required by March 2, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106. Shipment is to be made F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Thomas TempT Sequence:GGA CGG CA 26.78 26.78
Your material number: 435339090
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: 03/02/2026
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 4.12.431, R Johnson
4800182612 / 02/26/2026 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 26.78
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 .