4800184414.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800184414
- Contract number
- 4800184414
- 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 was generated on March 5, 2026, with a tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises four line items for DNA oligonucleotide sequences, each priced at $6.27 per unit. The items include two CRE3 sequences (TTG CCC CTG TTT CA) and two CRE5 sequences (TGC TGT TTC ACT GG), with corresponding material numbers ranging from 436582491 to 436582494. The total contract value is $25.08, with payment terms of Net 30. Delivery is scheduled for March 12, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska. The purchase order requires the vendor to acknowledge acceptance within 10 days, mark all packages with the purchase order number, and prepay freight for F.O.B. destination delivery.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:CRE3 Sequence:TTG CCC CTG TTT CA 6.27 6.27
Your material number: 436582491 002 1 EA Name:CRE3 Sequence:TTG CCC CTG TTT CA 6.27 6.27
Your material number: 436582492 003 1 EA Name:CRE5 Sequence:TGC TGT TTC ACT GG 6.27 6.27
Your material number: 436582493 004 1 EA Name:CRE5 Sequence:TGC TGT TTC ACT GG 6.27 6.27
Your material number: 436582494
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: 03/12/2026
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
4800184414 / 03/05/2026 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 25.08
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 .