4800207615.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800207615
- Contract number
- 4800207615
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order was placed with Integrated DNA Technologies Inc., a vendor based in Chicago, Illinois (Vendor #141179). The purchase order number is 4800207615, dated June 4, 2026, with delivery scheduled for June 12, 2026. The order is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point at 1016 DRC2 for Jenny Bushing.
The purchase order comprises 12 line items, all consisting of DNA probe sequences with varying specifications. Eight probes are priced at $340.00 each (STC_160_Ap, STC_159_Bv, STC_163_Ft, STC_165_Espp, STC_166_Ec, STC_168_Ra, and STC_170_Pow), while four probes are priced at $362.00 each (STC_161_Bm, STC_162_Am, STC_164_Rspp, and STC_167_Em). The total purchase order value is $4,190.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase at the University of Nebraska's website, and Nebraska State Treasury warrants are accepted as payment. The purchase order must be acknowledged within 10 days, and the 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:STC_160_Ap_probe Sequence:/5Cy5/ 340.00 340.00
Your material number: 454259589 002 1 EA Name:STC_159_Bv_probe Sequence:/5Cy5/ 340.00 340.00
Your material number: 454259590 003 1 EA Name:STC_161_Bm_probe Sequence:/56-FA 362.00 362.00
Your material number: 454259591 004 1 EA Name:STC_162_Am_probe Sequence:/56-FA 362.00 362.00
Your material number: 454259592 005 1 EA Name:STC_163_Ft_probe Sequence:/5Cy5/ 340.00 340.00
Your material number: 454259593 006 1 EA Name:STC_164_Rspp_probe Sequence:/56- 362.00 362.00
Your material number: 454259594 007 1 EA Name:STC_165_Espp_probe Sequence:/5Cy 340.00 340.00
Your material number: 454259595 008 1 EA Name:STC_166_Ec_probe Sequence:/5Cy5/ 340.00 340.00
Your material number: 454259596 009 1 EA Name:STC_167_Em_probe Sequence:/56-FA 362.00 362.00
Your material number: 454259597 010 1 EA Name:STC_168_Ra_probe Sequence:/5Cy5/ 340.00 340.00
Your material number: 454259598 011 1 EA Name:STC_169_Rp_probe Sequence:/56-FA 362.00 362.00
Your material number: 454259599 012 1 EA Name:STC_170_Pow_probe Sequence:/5Cy5 340.00 340.00
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: 06/12/2026
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: 1016 DRC2 - Jenny Bushing
4800207615 / 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 / 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: 454259600
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800207615 / 06/04/2026
Page 2 / 2
P.O. TOTAL 4,190.00 Purchasing Authority:
File details come from the government source that posted it. Updated .