4800218097.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800218097
- Contract number
- 4800218097
- 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 educational institution located in Omaha, Nebraska. The order is directed to Integrated DNA Technologies Inc., a vendor based in Chicago, Illinois (Vendor #141179). The purchase order is dated July 15, 2026, with a delivery date of July 22, 2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The order consists of six line items totaling $34.63, all pertaining to DNA oligonucleotide sequences for human genetic research materials. The items include forward and reverse sequences for three genes: RPLP0 (priced at $4.95 and $5.82 respectively), NQO1 ($6.40 and $5.82), and COL3A ($5.82 each). Each item is ordered in a quantity of one unit, with individual material numbers assigned by the vendor. Payment terms are Net 30, with F.O.B. destination pricing and freight prepaid by the vendor. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with contact and billing information provided for the Department Buyer.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Human_RPLP0_F_AZ Sequence:GTC CT 4.95 4.95
Your material number: 463811803 002 1 EA Name:Human_RPLP0_R_AZ Sequence:AGG AG 5.82 5.82
Your material number: 463811804 003 1 EA Name:Human_NQO1_F_AZ Sequence:CCT TGT 6.40 6.40
Your material number: 463811805 004 1 EA Name:Human_NQO1_R_AZ Sequence:CCA GGC 5.82 5.82
Your material number: 463811806 005 1 EA Name:Human_COL3A_F_AZ Sequence:CTT CT 5.82 5.82
Your material number: 463811807 006 1 EA Name:Human_COL3A_R_AZ Sequence:GAG GG 5.82 5.82
Your material number: 463811808
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: 07/22/2026
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
4800218097 / 07/15/2026 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 34.63
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 .