4800204463.pdf
PDF 28 KB Posted
- Attached to
- NE|4800204463
- Contract number
- 4800204463
- 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 Tech Inc, a vendor located in Chicago, Illinois. The purchase order is dated May 21, 2026, with a delivery date of May 25, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment terms are Net 30 with F.O.B. destination freight prepaid.
The purchase order covers eight DNA primer sequences for research purposes, listed as FADS1-FW, FADS1-RV, FADS2-FW, FADS2-RV, ELOVL2-FW, ELOVL2-RV, ELOVL5-FW, and ELOVL5-RV, with corresponding material numbers. Each item is ordered in a quantity of one unit (EA) at unit costs ranging from $5.70 to $6.55 per item. The total purchase order amount is $47.02. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with unloading at DRC I 6068. The University's tax-exempt status (#05-8905401) is noted, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:FADS1-FW Sequence:GTT ATC CAG CG 6.27 6.27
Your material number: 451274021 002 1 EA Name:FADS1-RV Sequence:CCA ATA GTG GC 6.55 6.55
Your material number: 451274085 003 1 EA Name:FADS2-FW Sequence:GGA CCA CGG CA 5.70 5.70
Your material number: 451274105 004 1 EA Name:FADS2-RV Sequence:CTC TCC AGG GC 5.70 5.70
Your material number: 451274121 005 1 EA Name:ELOVL2-FW Sequence:CTC TCC ACT T 5.70 5.70
Your material number: 451274505 006 1 EA Name:ELOVL2-RV Sequence:CAC CTT GGC T 5.70 5.70
Your material number: 451274522 007 1 EA Name:ELOVL5-FW Sequence:ACA ACC ACC A 5.70 5.70
Your material number: 451274556 008 1 EA Name:ELOVL5-RV Sequence:AGC ACA AAC T 5.70 5.70
Your material number: 451274564
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: 05/25/2026
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: DRC I 6068 Jordan Rowley
4800204463 / 05/21/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 47.02
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.
CAMPUS ZIP : 1205
File details come from the government source that posted it. Updated .