4800207058.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207058
- Contract number
- 4800207058
- 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 University of Nebraska system, to Integrated DNA Technologies Inc., a vendor based in Chicago, Illinois. The purchase order is dated June 2, 2026, with a reference number 4800207058 and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order encompasses two DNA sequencing products: XhoI mutant1_fwd June2026 Sequen (material number 453719917) at $7.28 and XhoI mutant1_rev June 2026 Seque (material number 453719918) at $7.57, for a combined total of $14.85. Both items are ordered in quantities of one each with a unit of measure listed as EA (each). Delivery is scheduled for June 15, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 through Nebraska State Treasury warrant. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:XhoI mutant1_fwd June2026 Sequen 7.28 7.28
Your material number: 453719917 002 1 EA Name:XhoI mutant1_rev June 2026 Seque 7.57 7.57
Your material number: 453719918
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: 06/15/2026
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: Benjamin Lamberty
4800207058 / 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
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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 14.85
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 .