4800193886.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800193886
- Contract number
- 4800193886
- 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 placed with Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois, with a delivery destination of UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers six DNA oligonucleotide sequences designated as STAG1 SQ1 through STAG1 SQ6, each ordered in a quantity of one unit (EA). The items are identified by specific material numbers (443746651 through 443746656) and include their corresponding DNA sequences. Unit costs range from $5.13 to $5.70 per sequence, with a total purchase order value of $32.48. Payment terms are Net 30, with F.O.B. delivery to the destination. The delivery date is specified as April 15, 2026. The order is tax-exempt under UNMC's exemption number 05-8905401, and all standard terms of purchase at http://www.nebraska.edu/terms-of-purchase apply unless superseded by other agreements between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:STAG1 SQ1 Sequence:CTC CCT TTT G 5.41 5.41
Your material number: 443746651 002 1 EA Name:STAG1 SQ2 Sequence:GGA AGT GAA G 5.70 5.70
Your material number: 443746652 003 1 EA Name:STAG1 SQ3 Sequence:GCA CAG GTA G 5.70 5.70
Your material number: 443746653 004 1 EA Name:STAG1 SQ4 Sequence:GCC ACC AAT T 5.41 5.41
Your material number: 443746654 005 1 EA Name:STAG1 SQ5 Sequence:GGA TGG CAT A 5.13 5.13
Your material number: 443746655 006 1 EA Name:STAG1 SQ6 Sequence:GAA CTG GAG T 5.13 5.13
Your material number: 443746656
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: 04/15/2026
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
4800193886 / 04/09/2026 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 32.48
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 .