4800204271.pdf
PDF 26 KB Posted
- Attached to
- NE|4800204271
- Contract number
- 4800204271
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Integrated DNA Tech Inc, a vendor located in Chicago, Illinois (Vendor #141179). The purchase order is dated May 20, 2026, with a requested delivery date of May 27, 2026 to UNMC General Supply in Omaha, Nebraska.
The purchase order covers four DNA oligonucleotide products, each ordered in a quantity of one unit at individual unit costs ranging from $5.41 to $5.70: TOM MUTF (material #451284179) at $5.41, ZsG WTF (material #451284180) at $5.70, ZsG WTR (material #451284181) at $5.70, and ZsG MUTR (material #451284182) at $5.70. The total purchase order amount is $22.51. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax exempt number 05-8905401 and is governed by the Standard Terms of Purchase outlined on the University of Nebraska's website.
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 Name:TOM MUTF Sequence:CTG TTC CTG TA 5.41 5.41
Your material number: 451284179 002 1 EA Name:ZsG WTF Sequence:AAG GGA GCT GCA 5.70 5.70
Your material number: 451284180 003 1 EA Name:ZsG WTR Sequence:CCG AAA ATC TGT 5.70 5.70
Your material number: 451284181 004 1 EA Name:ZsG MUTR Sequence:GGC ATT AAA GC 5.70 5.70
Your material number: 451284182
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: 05/27/2026
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 8.12.416 Hingorani
4800204271 / 05/20/2026 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 22.51
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 .