4800191315.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191315
- Contract number
- 4800191315
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Integrated DNA Tech Inc, a vendor located in Chicago, Illinois. The order was placed on April 1, 2026, with a purchase order number 4800191315 and references campus zip code 5900. UNMC's contact for this transaction is the UNMC Purchasing department at 402-559-5400, and the institution's tax-exempt number is 05-8905401.
The purchase order covers three DNA synthesis products designated as GS41, GS42, and GS43, with corresponding material numbers 441463089, 441463090, and 441463091. Each item is ordered in a quantity of one unit at a unit cost of $50.00, for a total purchase order value of $150.00. The goods are to be delivered by April 7, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point specified as Luke Handke DRC II 7042. Payment terms are Net 30 days, with shipment on an F.O.B. destination basis with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an alternative agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:GS41 Sequence:GCTTTTAGCATTTTCTAC 50.00 50.00
Your material number: 441463089 002 1 EA Name:GS42 Sequence:GCTTTTAGCATTTTCTAC 50.00 50.00
Your material number: 441463090 003 1 EA Name:GS43 Sequence:GCTTTTAGCATTTTCTAC 50.00 50.00
Your material number: 441463091
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: 04/07/2026
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: Luke Handke DRC II 7042
4800191315 / 04/01/2026 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 150.00
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 : 5900
File details come from the government source that posted it. Updated .