4800207732.pdf
PDF 45 KB Posted
- Attached to
- PO NE|4800207732
- Contract number
- 4800207732
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The purchase order is dated June 4, 2026, with a delivery date of June 11, 2026. The order is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order comprises 19 line items for DNA oligonucleotide sequences, each ordered in a quantity of one unit priced between $5.24 and $6.98 per unit. The items are designated by material names (such as EPS15_FAF1_F, ITK_CARD11_R, GDI2_FOXP1_F, and others) with associated DNA sequences and material numbers ranging from 454424736 to 454424754. The total contract value is $112.32. Payment terms are Net 30, with F.O.B. destination freight prepaid. Delivery is to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point designated as Alyssa Bouska BCC/SRT 4-1. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800207732 for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:EPS15_FAF1_F Sequence:CCT TTT GC 5.82 5.82
Your material number: 454424736 002 1 EA Name:EPS15_FAF1_R Sequence:ACA GGT AT 6.98 6.98
Your material number: 454424737 003 1 EA Name:EPS15_FAF1_F Sequence:TAT TGA CC 5.82 5.82
Your material number: 454424738 004 1 EA Name:EPS15_FAF1_R Sequence:GCA ATG TA 5.82 5.82
Your material number: 454424739 005 1 EA Name:ITK_CARD11_F Sequence:AAG CTT GC 5.53 5.53
Your material number: 454424740 006 1 EA Name:ITK_CARD11_R Sequence:TCC TTC AG 5.53 5.53
Your material number: 454424741 007 1 EA Name:GDI2_FOXP1_F Sequence:GAA TGA GG 5.53 5.53
Your material number: 454424742 008 1 EA Name:GDI2_FOXP1_R Sequence:GAG TGA TA 5.82 5.82
Your material number: 454424743 009 1 EA Name:ZCCHC7_PAX5_F Sequence:ATC CTT C 5.82 5.82
Your material number: 454424744 010 1 EA Name:ZCCHC7_PAX5_R Sequence:AAG TCT C 5.24 5.24
Your material number: 454424745 011 1 EA Name:PAX5_ZCCHC7_F Sequence:GAT TTA G 6.98 6.98
Your material number: 454424746 012 1 EA Name:PAX5_ZCCHC7_R Sequence:TCA ATG T 6.11 6.11
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: 06/11/2026
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: Alyssa Bouska BCC/SRT 4-1
4800207732 / 06/04/2026 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 / 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.
CAMPUS ZIP : 6842
Your material number: 454424747 013 1 EA Name:LTBP1_BIRC6_F Sequence:AGC CGA A 5.24 5.24
Your material number: 454424748 014 1 EA Name:LTBP1_BIRC6_R Sequence:TCT GGA A 6.11 6.11
Your material number: 454424749 015 1 EA Name:COL1A1_PDGFB_F Sequence:TGA ACA 5.53 5.53
Your material number: 454424750 016 1 EA Name:COL1A1_PDGFB_R Sequence:GGT CAC 5.82 5.82
Your material number: 454424751 017 1 EA Name:TBL1XR1_TP63_F Sequence:AGA TGT 6.11 6.11
Your material number: 454424752 018 1 EA Name:TBL1XR1_TP63_R Sequence:GCT GGT 5.53 5.53
Your material number: 454424753 019 1 EA Name:TBL1XR1_TP63_F2 Sequence:GAA AGG 6.98 6.98
Your material number: 454424754
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800207732 / 06/04/2026
Page 2 / 2
P.O. TOTAL 112.32 Purchasing Authority:
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