4800230829.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800230829
- Contract number
- 4800230829
- Issued by
- Nebraska
About this file
This Purchase Order (PO #4800230829) is issued by the University of Nebraska Medical Center (UNMC), a state institution, to Integrated DNA Technologies Inc., a vendor located in Chicago, Illinois. The order was placed on September 2, 2026, with delivery scheduled for September 7, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase encompasses eight distinct DNA sequence products, each ordered in a quantity of one unit at individual prices ranging from $5.53 to $6.40 per unit. The line items include Ihh non-specific and sequence variants (forward and reverse), as well as Shh sequence variants, each identified by specific material numbers and DNA sequences. The total contract value is $47.43 with payment terms of Net 30. Delivery is F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. The University is tax-exempt under Federal ID #05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Ihh non-specific 1-F Sequence:GG 6.11 6.11
Your material number: 474800392 002 1 EA Name:Ihh non-specific 1-R Sequence:TC 5.82 5.82
Your material number: 474800393 003 1 EA Name:Ihh sequence 2- F Sequence:CTC T 6.11 6.11
Your material number: 474800394 004 1 EA Name:Ihh sequence 2- R Sequence:CCG T 5.53 5.53
Your material number: 474800395 005 1 EA Name:Shh sequence 1-F Sequence:TTC TG 6.40 6.40
Your material number: 474800396 006 1 EA Name:Shh sequence 1-R Sequence:GGG AC 5.82 5.82
Your material number: 474800397 007 1 EA Name:Shh sequence 2- F Sequence:CTG G 5.82 5.82
Your material number: 474800398 008 1 EA Name:Shh sequence 2- R Sequence:TAA A 5.82 5.82
Your material number: 474800399
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: 09/07/2026
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
4800230829 / 09/02/2026 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 47.43
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 : 6125
File details come from the government source that posted it. Updated .