4800209725.pdf
PDF 46 KB Posted
- Attached to
- NE|4800209725
- Contract number
- 4800209725
- 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 located in Chicago, Illinois. The purchase order number is 4800209725, dated June 11, 2026, with delivery scheduled for June 18, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing vendor agreement.
The purchase order comprises 20 line items totaling $121.62, consisting of synthetic oligonucleotide sequences (primers) for human gene expression analysis. The items include forward and reverse sequences for various genes including GAPDH, MMP-13, MMP-3, ADAMTS-4, COL2A1, Aggrecan, SOX9, IL-6, iNOS, and COX2. Individual unit costs range from $5.24 to $6.98 per sequence. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. Nebraska State Treasury warrants are accepted as payment, and the University maintains tax-exempt status number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Human_GAPDH_F_SW Sequence:AAG GG 5.82 5.82
Your material number: 456049847 002 1 EA Name:Human_GAPDH_R_SW Sequence:GTG AG 5.82 5.82
Your material number: 456049848 003 1 EA Name:Human_MMP-13_F_SW Sequence:TCC T 6.98 6.98
Your material number: 456049849 004 1 EA Name:Human_MMP-13_R_SW Sequence:CGC T 5.82 5.82
Your material number: 456049850 005 1 EA Name:Human_MMP-3_F_SW Sequence:TTT TG 6.11 6.11
Your material number: 456049851 006 1 EA Name:Human_MMP-3_R_SW Sequence:TGT GG 6.11 6.11
Your material number: 456049852 007 1 EA Name:Human_ADAMTS-4_F_SW Sequence:TGC 5.24 5.24
Your material number: 456049853 008 1 EA Name:Human_ADAMTS-4_R_SW Sequence:CAA 6.11 6.11
Your material number: 456049854 009 1 EA Name:Human_COL2A1_F_SW Sequence:CAA C 6.11 6.11
Your material number: 456049855 010 1 EA Name:Human_COL2A1_R_SW Sequence:CTG C 6.40 6.40
Your material number: 456049856 011 1 EA Name:Human_Aggrecan_F_SW Sequence:ACT 5.82 5.82
Your material number: 456049857 012 1 EA Name:Human_Aggrecan_R_SW Sequence:TCT 5.82 5.82
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: 06/18/2026
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: Sangamesh G Kumbar
4800209725 / 06/11/2026 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: 456049858 013 1 EA Name:Human_SOX9_F_SW Sequence:ACA CAC 6.40 6.40
Your material number: 456049859 014 1 EA Name:Human_SOX9_R_SW Sequence:GGA ATT 6.69 6.69
Your material number: 456049860 015 1 EA Name:Human_IL-6_F_SW Sequence:TGA CAA 6.98 6.98
Your material number: 456049861 016 1 EA Name:Human_IL-6_R_SW Sequence:TCT GCC 5.82 5.82
Your material number: 456049862 017 1 EA Name:Human_iNOS_F_SW Sequence:AGG GAC 5.53 5.53
Your material number: 456049863 018 1 EA Name:Humna_iNOS_R_SW Sequence:CTC ATC 5.82 5.82
Your material number: 456049864 019 1 EA Name:Human_COX2_F_SW Sequence:CTG GCG 5.53 5.53
Your material number: 456049865 020 1 EA Name:Human_COX2_r_SW Sequence:CGC ACT 6.69 6.69
Your material number: 456049866
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800209725 / 06/11/2026
Page 2 / 2
P.O. TOTAL 121.62 Purchasing Authority:
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