4800221704.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221704
- Contract number
- 4800221704
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Integrated DNA Technologies Inc., a vendor based in Chicago, Illinois. The order was placed on July 30, 2026, with a requested delivery date of August 5, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNMC's General Supply department serves as the receiving entity, with delivery directed to 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers five line items totaling $525.68, comprising four DNA sequence products and associated shipping charges. The ordered items include: Upstream Sequence (CAT ATC CGT GTC GCC C) at $65.34; Template Sequence (TGT AGT CAC TAT CGG A) at $76.17; Gap abasic Sequence (/5Phos//ideoxyU/T T) at $190.03; Nick abasic Sequence (/5Phos//ideoxyU/A) at $190.64; and estimated shipping and handling charges of $3.50. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax exempt number 05-8905401, and all shipments must include packing slips and display the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Upstream Sequence: CAT ATC CGT GTC GCC C 65.34 65.34
Your material number: 1 002 1 EA Template Sequence: TGT AGT CAC TAT CGG A 76.17 76.17
Your material number: 2 003 1 EA Gap abasic Sequence: /5Phos//ideoxyU/T T 190.03 190.03
Your material number: 3 004 1 EA Nick abasic Sequence: /5Phos//ideoxyU/A 190.64 190.64
Your material number: 4 005 1 EA Est. Shipping and Handling Charges 3.50 3.50
Your material number: 5
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
A*
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: 08/05/2026
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: Melike Caglayan BCC 6.12.
4800221704 / 07/30/2026 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 525.68
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 .