4800231148.pdf
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- Attached to
- PO NE|4800231148
- Contract number
- 4800231148
- 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 Technologies Inc., a vendor located in Chicago, Illinois (Vendor #141179). The purchase order number is 4800231148, dated September 3, 2026, with delivery scheduled for September 8, 2026 to UNMC General Supply in Omaha, Nebraska.
The purchase order covers sixteen (16) oligonucleotide primers for molecular biology research, including mGapdh forward and reverse primers, RT119-RT132 primers targeting various mouse mitochondrial and nuclear genes (nucTert, mtDloop1, mtDloop2, mtND1, mtCO3, BAX, and BCL2), each ordered in a quantity of one each (1 EA). Unit costs range from $5.24 to $7.28 per item, with the total purchase order value of $99.24. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and invoicing should be directed to UNMC Accounts Payable in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name:mGapdh-F Sequence:AAC TTT GGC AT 5.82 5.82
Your material number: 474935381 002 1 EA Name:mGapdh-R Sequence:GGA TGC AGG GA 5.82 5.82
Your material number: 474935382 003 1 EA Name:RT119-m-nucTert-For Sequence:CTA 7.28 7.28
Your material number: 474935383 004 1 EA Name:RT120-m-nucTert-Rev Sequence:GCC 5.82 5.82
Your material number: 474935384 005 1 EA Name:RT121-m-mtDloop1-For Sequence:AA 6.69 6.69
Your material number: 474935385 006 1 EA Name:RT122-m-mtDloop1-Rev Sequence:TC 7.28 7.28
Your material number: 474935386 007 1 EA Name:RT123-m-mtDloop2-For Sequence:CC 5.24 5.24
Your material number: 474935387 008 1 EA Name:RT124-m-mtDloop2-Rev Sequence:TG 5.24 5.24
Your material number: 474935388 009 1 EA Name:RT125-m-mtND1-For Sequence:CTA G 5.82 5.82
Your material number: 474935389 010 1 EA Name:RT126-m-mtND1-Rev Sequence:CCG G 5.82 5.82
Your material number: 474935390 011 1 EA Name:RT127-m-mtCO3-For Sequence:CCT C 6.98 6.98
Your material number: 474935391 012 1 EA Name:RT128-m-mtCO3-Rev Sequence:AGT 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: 09/08/2026
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: BCC-7-12-424,Charles Li
4800231148 / 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 / 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.
Your material number: 474935392 013 1 EA Name:RT129-mBAX-for Sequence:TGG CAG 6.69 6.69
Your material number: 474935393 014 1 EA Name:RT130-mBAX-Rev Sequence:TCA CCC 6.11 6.11
Your material number: 474935394 015 1 EA Name:RT131-mBCL 2-for Sequence:CAG CA 5.24 5.24
Your material number: 474935395 016 1 EA Name:RT132-mBCL 2-Rev Sequence:GGG CC 6.11 6.11
Your material number: 474935396
Vendor: 141179
INTEGRATED DNA TECH INC
PO BOX 74007330
CHICAGO IL 60674-7330
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800231148 / 09/03/2026
Page 2 / 2
P.O. TOTAL 99.24 Purchasing Authority:
File details come from the government source that posted it. Updated .