4800182630.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182630
- Contract number
- 4800182630
- 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 Tech Inc., a vendor located in Chicago, Illinois. The purchase order is dated February 26, 2026, with a delivery deadline of March 5, 2026, and delivery is to be made F.O.B. destination to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers three DNA oligonucleotide items with the following specifications and costs: Rosa STOP 24952 (Sequence: TGA AGT) at $5.13; ApoE FWD COM (Sequence: GCC TAG CC) at $5.70; and Cf (Sequence: ACT GGG ATC TTC GAA) at $7.12. The total purchase order value is $17.95. Payment terms are Net 30, with shipments to be made freight prepaid unless otherwise indicated. The university maintains a tax-exempt status (Tax Exempt #05-8905401) and requires the vendor to acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Rosa STOP 24952 Sequence:TGA AGT 5.13 5.13
Your material number: 435373538 002 1 EA Name:ApoE FWD COM Sequence:GCC TAG CC 5.70 5.70
Your material number: 435373539 003 1 EA Name:Cf Sequence:ACT GGG ATC TTC GAA 7.12 7.12
Your material number: 435373540
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: 03/05/2026
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: DRC-1 6020 Anna Ford
4800182630 / 02/26/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 17.95
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .