4800206975.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800206975
- Contract number
- 4800206975
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800206975) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Integrated DNA Tech Inc, a vendor located in Chicago, Illinois (Vendor #141179). The purchase order is dated June 2, 2026, with delivery required by June 8, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers two line items: NOX1 F (material number 453519113) with sequence CAG TTA TTC ATA at a unit cost of $8.44, and NOX1 R (material number 453519114) with sequence CAG AAG CGA GAG at a unit cost of $6.11. Both items are ordered in quantities of one each, with a combined P.O. total of $14.55. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The University of Nebraska's tax-exempt status (#05-8905401) applies to this order. 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 documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:NOX1 F Sequence:CAG TTA TTC ATA 8.44 8.44
Your material number: 453519113 002 1 EA Name:NOX1 R Sequence:CAG AAG CGA GAG 6.11 6.11
Your material number: 453519114
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: 06/08/2026
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: FPBCC Deegan 6.12.379
4800206975 / 06/02/2026 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 14.55
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 .