4800217535.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800217535
- Contract number
- 4800217535
- 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, to Integrated DNA Tech Inc, a vendor located in Chicago, Illinois. The purchase order is dated July 14, 2026, with reference number 4800217535. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state payment provisions, including acceptance of Nebraska State Treasury warrants.
The purchase order covers five DNA synthesis items totaling $44.52. The items include: NotI-mTagBFP-R2 ($6.98), NheI-BCMA-BBz-F ($9.60), BCMA-T2A-F ($11.06), T2A-BCMA-R ($11.06), and Dnmt3a-rearrange-F ($5.82). Each item is ordered in a quantity of one unit and is designated with specific material numbers ranging from 463215616 to 463215620. Delivery is scheduled for July 20, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:NotI-mTagBFP-R2 Sequence:AAT CGC 6.98 6.98
Your material number: 463215616 002 1 EA Name:NheI-BCMA-BBz-F Sequence:AAT CGC 9.60 9.60
Your material number: 463215617 003 1 EA Name:BCMA-T2A-F Sequence:GCA GGC CCT 11.06 11.06
Your material number: 463215618 004 1 EA Name:T2A-BCMA-R Sequence:TGC CCT CTC 11.06 11.06
Your material number: 463215619 005 1 EA Name:Dnmt3a-rearrange-F Sequence:CTG 5.82 5.82
Your material number: 463215620
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: 07/20/2026
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
4800217535 / 07/14/2026 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 / 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 44.52
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .