4800221663.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800221663
- Contract number
- 4800221663
- 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 is placed with Integrated DNA Technologies Inc., a vendor based in Chicago, Illinois. The purchase order number is 4800221663, dated July 30, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by an agreement between the vendor and the Board of Regents.
The purchase order encompasses twelve line items for synthetic DNA oligonucleotides, consisting of various EGFR primers, miRNA-related primers, and sequencing primers, all ordered in quantities of one each. Individual unit costs range from $5.53 to $12.51 per item, with a total purchase order value of $93.71. Delivery is scheduled for August 3, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at DRC-1 1026. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The university's tax-exempt status (#05-8905401) is noted, and the vendor must acknowledge acceptance of the order within ten days of the order date, with all shipments requiring packing slips and the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:EGFR-1-F Sequence:CTG GGC CAG GT 5.53 5.53
Your material number: 466373365 002 1 EA Name:EGFR-1-R Sequence:ACA TGC TGC GG 5.82 5.82
Your material number: 466373366 003 1 EA Name:EGFR-2-F Sequence:CTG GTC TGG AA 5.53 5.53
Your material number: 466373367 004 1 EA Name:EGFR-2-R Sequence:GGA GCC CAG CA 5.82 5.82
Your material number: 466373368 005 1 EA Name:EGFR-3-F Sequence:CAT TGA CGG CC 5.53 5.53
Your material number: 466373369 006 1 EA Name:EGFR-3-R Sequence:CCA AAC AGT CA 5.82 5.82
Your material number: 466373370 007 1 EA Name:miRE-Xho-F Sequence:TGA ACT CGA 10.77 10.77
Your material number: 466373371 008 1 EA Name:miRE-EcoOligo-R Sequence:TCT CGA 11.06 11.06
Your material number: 466373372 009 1 EA Name:Multi-mini-sh-F Sequence:AGG CGC 12.51 12.51
Your material number: 466373373 010 1 EA Name:Multi-sh1-R Sequence:TAC CCG GTA 11.64 11.64
Your material number: 466373374 011 1 EA Name:MiRseq5 Sequence:TGT TTG AAT GAG 6.40 6.40
Your material number: 466373375 012 1 EA Name:EFS-R Sequence:AGA ACC GGT CCT G 7.28 7.28
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: 08/03/2026
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: DRC-1 1026
4800221663 / 07/30/2026 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 / 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.
CAMPUS ZIP : 6125
Your material number: 466373376
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800221663 / 07/30/2026
Page 2 / 2
P.O. TOTAL 93.71 Purchasing Authority:
File details come from the government source that posted it. Updated .