4800205113.pdf
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- Attached to
- NE|4800205113
- Contract number
- 4800205113
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800205113) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Integrated DNA Technologies Inc., a vendor based in Chicago, Illinois. The order was placed on May 26, 2026, with delivery scheduled for May 29, 2026, to UNMC General Supply located in Omaha, Nebraska. The purchasing authority is identified as the Board of Regents of the University of Nebraska.
The purchase encompasses 14 line items consisting of oligonucleotide primers for molecular biology applications, with each item ordered in a quantity of one unit priced individually. The primers are designated for use in real-time PCR assays targeting specific genes including CTGF, CYR61, hGAPDH, ROBO1, ASAP1, and ARF6, with unit costs ranging from $4.95 to $8.15 per item. The total contract value is $94.59. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska, with F.O.B. destination and freight prepaid shipping. The UNMC Tax Exempt Number 05-8905401 is applicable to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:CTGF-F Sequence:CCA ATG ACA ACG 5.24 5.24
Your material number: 452281931 002 1 EA Name:CTGF-R Sequence:TGG TGC AGC CAG 5.53 5.53
Your material number: 452281932 003 1 EA Name:CYR61-F Sequence:CTC GCG ATC CTA 5.53 5.53
Your material number: 452281933 004 1 EA Name:CYR61-R Sequence:ATC CGG TAT GCA 4.95 4.95
Your material number: 452281934 005 1 EA Name:hGAPDH-F Sequence:AAT CCC ATC AC 5.82 5.82
Your material number: 452281935 006 1 EA Name:hGAPDH-R Sequence:TGG ACT CCA CG 5.82 5.82
Your material number: 452281936 007 1 EA Name:ROBO1-ECD-F Sequence:CAC CAT GAA 7.86 7.86
Your material number: 452281937 008 1 EA Name:ROBO1-ECD-R Sequence:TTA GAT GAT 7.86 7.86
Your material number: 452281938 009 1 EA Name:ROBO1-ICD-F Sequence:CAC CAT GCT 8.15 8.15
Your material number: 452281939 010 1 EA Name:ROBO1-ICD-R Sequence:GCT TTC AGT 7.86 7.86
Your material number: 452281940 011 1 EA Name:ASAP1-NLS-F Sequence:CAC CAT GAG 6.98 6.98
Your material number: 452281941 012 1 EA Name:ASAP1-NLS-R Sequence:CTA TAC CTT 8.15 8.15
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: BCC, 7.12.370 (Yoo labora
4800205113 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 452281942 013 1 EA Name:ARF6-NLS-F Sequence:CAC CAT GGG 6.69 6.69
Your material number: 452281943 014 1 EA Name:ARF6-NLS-R Sequence:TTA TAC CTT 8.15 8.15
Your material number: 452281944
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800205113 / 05/26/2026
Page 2 / 2
P.O. TOTAL 94.59 Purchasing Authority:
File details come from the government source that posted it. Updated .