4800207917.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800207917
- Contract number
- 4800207917
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The purchase order is dated June 4, 2026, with reference number ARIBA_P2P, and is being managed by the UNMC Accounts Payable department in Omaha, Nebraska.
The order comprises six line items totaling $776.76 for oligonucleotide sequences related to Ebola virus (EBOV) Bundibugyo research materials. Items 001 through 004 consist of DNA sequences priced between $65.94 and $67.74 each, while items 005 and 006 are labeled probes with /56-FAM fluorescent markers priced at $255.00 each. All items are ordered in quantities of one unit each. The purchase order specifies delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a delivery date of June 10, 2026. Terms of sale are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:EBOV_Bundi_L_F1 Sequence:GAA GGA 65.94 65.94
Your material number: 454504038 002 1 EA Name:EBOV_Bundi_L_R1 Sequence:GAA GGA 66.54 66.54
Your material number: 454504185 003 1 EA Name:EBOV_Bundi_L_F2 Sequence:CGT GAC 66.54 66.54
Your material number: 454504567 004 1 EA Name:EBOV_Bundi_L_R2 Sequence:GTC AAT 67.74 67.74
Your material number: 454504637 005 1 EA Name:EBOV_Bundi_L_P1 Sequence:/56-FAM 255.00 255.00
Your material number: 454505509 006 1 EA Name:EBOV_Bundi_L_P2 Sequence:/56-FAM 255.00 255.00
Your material number: 454505612
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: 06/10/2026
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: Julie Carstens ESH 7032
4800207917 / 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
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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 776.76
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 .