4800205552.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205552
- Contract number
- 4800205552
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Integrated DNA Technologies Inc., a vendor based in Chicago, Illinois (Vendor ID: 141179). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two items of DNA sequencing products: one GST_S100A11 Forward Sequence (Material Number 452606669) priced at $10.48 and one GST_S100A11 Reverse Sequence (Material Number 452610400) priced at $9.60, for a total contract value of $20.08. The goods are to be delivered by May 27, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with delivery on a F.O.B. destination basis and freight prepaid. Payment terms are Net 30, and the purchase order is tax-exempt under UNMC's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:GST_S100A11 Forward Sequence:ATA 10.48 10.48
Your material number: 452606669 002 1 EA Name:GST_S100A11 Reverse Sequence:ATA 9.60 9.60
Your material number: 452610400
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: Pengwei Zhang, DRC2 7054
4800205552 / 05/27/2026 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 20.08
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 : 5900
File details come from the government source that posted it. Updated .