4800230936.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230936
- Contract number
- 4800230936
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Integrated DNA Tech Inc, a vendor located in Chicago, Illinois. The purchase order is dated September 3, 2026, with a purchase order number 4800230936 and references ARIBA P2P system for procurement management.
The purchase order specifies two line items, each for one unit of rat oligonucleotide sequences at $5.82 per unit, totaling $11.64. The items are identified as Rat_c-JUN_F_SW (Sequence: CCA ACC, material number 474897484) and Rat_c-JUN_R_SW (Sequence: GAG GGC, material number 474897485). Delivery is scheduled for September 10, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order is tax-exempt under UNMC's tax ID #05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate vendor agreement.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:Rat_c-JUN_F_SW Sequence:CCA ACC 5.82 5.82
Your material number: 474897484 002 1 EA Name:Rat_c-JUN_R_SW Sequence:GAG GGC 5.82 5.82
Your material number: 474897485
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: 09/10/2026
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: Sangamesh G Kumbar, Room
4800230936 / 09/03/2026 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 11.64
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 .