4800207611.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207611
- Contract number
- 4800207611
- Issued by
- Nebraska
About this file
This is a Purchase Order 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 is dated June 4, 2026, with purchase authority exercised on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase referenced at the University of Nebraska's website unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers two biotinylated DNA sequences: R10biotin with sequence /5BiotinTEG/T (material number 454369123) at a unit cost of $168.52, and R27biotin with sequence /5BiotinTEG/G (material number 454369124) at a unit cost of $178.75. The total purchase order amount is $347.27. Delivery is scheduled for June 8, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as Tahirov Lab. Payment terms are Net 30, and shipment is F.O.B. Destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:R10biotin Sequence:/5BiotinTEG/T 168.52 168.52
Your material number: 454369123 002 1 EA Name:R27biotin Sequence:/5BiotinTEG/G 178.75 178.75
Your material number: 454369124
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: Tahirov Lab / SRT 7-12386
4800207611 / 06/04/2026 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 347.27
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 .