4800183710.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800183710
- Contract number
- 4800183710
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Integrated DNA Technologies Inc. The order is dated March 3, 2026, with delivery required by March 10, 2026. UNMC, located in Omaha, Nebraska, serves as the buying entity, while the vendor is headquartered in Chicago, Illinois. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is processed through the ARIBA P2P procurement system.
The purchase order includes three line items for DNA synthesis products totaling $174.82. Line Item 001 specifies STC_152 (Material Number 436055277) at $162.00; Line Item 002 specifies STC_150 (Material Number 436055413) at $6.27; and Line Item 003 specifies STC_151 (Material Number 436055414) at $6.55. All items are ordered in single units with F.O.B. Destination freight prepaid terms and Net 30 payment terms. Delivery is directed to the UNMC facility at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at DRC2 1016. The vendor must acknowledge acceptance within ten days and ensure all shipments include packing slips and the purchase order number on all packages and invoices.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Name:STC_152 Sequence:/56-FAM/CT GGT 162.00 162.00
Your material number: 436055277 002 1 EA Name:STC_150 Sequence:TGA CAG ACA CAA 6.27 6.27
Your material number: 436055413 003 1 EA Name:STC_151 Sequence:TCA CTC ACH GCT 6.55 6.55
Your material number: 436055414
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 03/10/2026
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: DRC2 1016
4800183710 / 03/03/2026 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 174.82
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 .