4800191442.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191442
- Contract number
- 4800191442
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Integrated DNA Tech Inc, a vendor based in Chicago, Illinois. The purchase order, dated April 1, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The contract involves a drop-ship delivery to the UNO Durham Science Center in Omaha, Nebraska.
The purchase order is for one (1) unit of HP 2 Alkyne Sequence with a 5Hexynyl/A modification, identified by material number 441836707 and ARIBA reference P2P001. The unit cost is $256.52, with a total purchase order value of $256.52. Payment terms are Net 30, with F.O.B. destination freight prepaid. The delivery date is scheduled for April 8, 2026, with the unloading point designated as DSC 129. The University of Nebraska maintains tax-exempt status (#05-8905401) and requires the vendor to acknowledge acceptance of the purchase order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:HP 2 Alkyne Sequence:/5Hexynyl/A 256.52 256.52
Your material number: 441836707
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:
UNO DROP SHIP DURHAM SCIENCE CENTER
6601 UNIVERSITY DRIVE NORTH
OMAHA NE 68182
Delivery Date: 04/08/2026
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: DSC 129
4800191442 / 04/01/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 256.52
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 .