4800191419.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191419
- Contract number
- 4800191419
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois (PO Box 74007330, Chicago IL 60674-7330). The purchase order is dated April 1, 2026, with a reference number 4800191419, and is tax-exempt under exemption number 05-8905401.
The purchase order is for one unit (1 EA) of dN-SMRT oligonucleotide with the sequence AAG CAG TGG TAT, identified by vendor material number 441798747. The unit cost is $20.23, with a total purchase order amount of $20.23. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by April 7, 2026, with freight prepaid under F.O.B. Destination terms. Payment terms are Net 30 days. The purchase order is governed by the Standard Terms of Purchase issued by the University of Nebraska, unless a separate agreement exists between the vendor and the Board of Regents, in which case that agreement shall control.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:dN-SMRT Sequence:AAG CAG TGG TAT 20.23 20.23
Your material number: 441798747
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: BCC 9.12.375 Lewis
4800191419 / 04/01/2026 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 20.23
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 .