4800205098.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205098
- Contract number
- 4800205098
- 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 Tech Inc, vendor number 141179, located in Chicago, Illinois. The purchase order is dated May 26, 2026, with delivery required to UNMC General Supply in Omaha, Nebraska by May 29, 2026.
The purchase order covers three line items for EBOV Bundi PP_006XHL9.1 products in variants F1, F2, and F3 (2026), with quantities of one each. Unit costs are $524.40, $510.60, and $514.97 respectively, for a total contract value of $1,549.97. Payment terms are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All shipments require packing slips and the purchase order number on invoices and related documents to assure prompt payment to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:EBOV Bundi PP_006XHL9.1 L F1 2026 524.40 524.40
Your material number: 452256645 002 1 EA Name:EBOV Bundi PP_006XHL9.1 L F2 2026 510.60 510.60
Your material number: 452257553 003 1 EA Name:EBOV Bundi PP_006XHL9.1 L F3 2026 514.97 514.97
Your material number: 452257850
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: 05/29/2026
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: Julie Carstens ESH 7032
4800205098 / 05/26/2026 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 1,549.97
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 .