4800218128.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800218128
- Contract number
- 4800218128
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Integrated DNA Technologies Inc., a vendor based in Chicago, Illinois. The purchase order is dated July 15, 2026, with a required delivery date of July 22, 2026. UNMC's General Supply department is the receiving entity, with billing handled through the university's Accounts Payable office.
The purchase order covers six DNA-related items, each priced at $25.25 per unit, for a total contract value of $151.50. The items include six separately named DNA sequences (PK 1 through PK 6) with corresponding material numbers ranging from 463835505 to 463835510. Payment terms are Net 30, with shipment on an F.O.B. destination basis and freight prepaid. The order references the Standard Terms of Purchase as governing the transaction unless an alternative agreement exists between the vendor and the Board of Regents of the University of Nebraska. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:PK 1 Sequence:ATA ATC* G*T Pr 25.25 25.25
Your material number: 463835505 002 1 EA Name:PK 2 Sequence:ATT ATC* G*T Pr 25.25 25.25
Your material number: 463835506 003 1 EA Name:PK 3 Sequence:CGA AAT* A*G Pr 25.25 25.25
Your material number: 463835507 004 1 EA Name:PK 4 Sequence:CGA TAA* A*G Pr 25.25 25.25
Your material number: 463835508 005 1 EA Name:PK 5 Sequence:GAA TAA* C*G Pr 25.25 25.25
Your material number: 463835509 006 1 EA Name:PK 6 Sequence:TCG TAA* T*A Pr 25.25 25.25
Your material number: 463835510
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: WHM 4011
4800218128 / 07/15/2026 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 151.50
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 : 6495
File details come from the government source that posted it. Updated .