4800218109.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800218109
- Contract number
- 4800218109
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The purchase order is dated July 15, 2026, with delivery scheduled for July 22, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers three items of KRAS UNIR DNA sequences (KRAS UNIR 1, KRAS UNIR 2, and KRAS UNIR 3), each priced at $5.82 per unit, for a total order value of $17.46. The material numbers associated with these items are 463828589, 463828590, and 463828591, respectively. Payment terms are Net 30, with shipping on an F.O.B. Destination basis, freight prepaid. The delivery location is Building 8.12.416 (Hingorani) at UNMC's facility, and the order is tax-exempt under UNMC's tax exemption number 05-8905401. All shipments must include packing slips and reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:KRAS UNIR 1 Sequence:GCT CCA AC 5.82 5.82
Your material number: 463828589 002 1 EA Name:KRAS UNIR 2 Sequence:GCT CCA ACC 5.82 5.82
Your material number: 463828590 003 1 EA Name:KRAS UNIR 3 Sequence:GCT CCA ACC 5.82 5.82
Your material number: 463828591
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: BCC 8.12.416 Hingorani
4800218109 / 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
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 17.46
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 .