4800200404.pdf
PDF 24 KB Posted
- Attached to
- NE|4800200404
- Contract number
- 4800200404
- Issued by
- Nebraska
About this file
This is a Purchase Order 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 is dated May 6, 2026, with purchase order number 4800200404 and references ARIBA_P2P for internal tracking. The ordering entity is UNMC General Supply in Omaha, Nebraska, with payment to be directed to the UNMC Accounts Payable office.
The purchase order comprises two line items for DNA oligonucleotide sequences: Fmr1 cKO 2F with sequence GTT GAG CGG at a unit cost of $10.10 (material number 448654933) and Fmr1 cKO 3R with sequence CCC ACT GGG at a unit cost of $10.67 (material number 448654934). Each item is ordered in a quantity of one unit. The total purchase order value is $20.77. Delivery is scheduled for May 26, 2026, to the UNMC General Supply location at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at Alexandria Anding DRC2 30. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The University of Nebraska's tax-exempt status (number 05-8905401) applies to this order.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Fmr1 cKO 2F Sequence:GTT GAG CGG 10.10 10.10
Your material number: 448654933 002 1 EA Name:Fmr1 cKO 3R Sequence:CCC ACT GGG 10.67 10.67
Your material number: 448654934
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/26/2026
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: Alexandria Anding DRC2 30
4800200404 / 05/06/2026 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 20.77
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 .