4800191845.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191845
- Contract number
- 4800191845
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. Number 4800191845) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The order was placed on April 2, 2026, with delivery required by April 9, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The order comprises four line items totaling $1,198.06: three DNA sequences with fluorescent labels (Down AF546 at $528.52, Down ATTO488 at $352.52, and Down ATTO565 at $313.52), plus estimated shipping and handling charges of $3.50. All items are ordered in single units (EA). The purchase is tax-exempt under UNMC's tax exemption number 05-8905401. Payment shall be made to the University of Nebraska Medical Center Accounts Payable department. The vendor must acknowledge acceptance within 10 days of the order date and ensure the P.O. number appears on all packages, invoices, and related documentation.
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 Down AF546 Sequence: /5Phos/GA GGC CCA T 528.52 528.52
Your material number: 1 002 1 EA Down ATTO488 Sequence: /5Phos/GA GGC CCA 352.52 352.52
Your material number: 2 003 1 EA Down ATTO565 Sequence: /5Phos/GA GGC CCA 313.52 313.52
Your material number: 3 004 1 EA Est. Shipping and Handling Charges: 3.50 3.50
Your material number: 4
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
A*
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: 04/09/2026
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: Melike Caglayan BCC 6-12-
4800191845 / 04/02/2026 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 1,198.06
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 .