4800130305.pdf
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- Attached to
- PO NE|4800130305
- Contract number
- 4800130305
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Life Technologies Corporation in Pittsburgh, Pennsylvania. The purchase order is associated with a state procurement process, as evidenced by the tax-exempt status and standard terms of purchase referenced on the document.
The purchase order encompasses eight line items of laboratory and scientific research supplies, including Human EGF Recombinant Protein, Insulin-Transferrin-Selenium, GlutaMAX Supplement, Antibiotic-Antimycotic, Advanced DMEM/F-12 media, B-27 Supplement, and N-2 Supplement. The total order value is $1,359.77, with individual item costs ranging from $20.46 to $544.29. The order is set for delivery on 08/05/2025 to UNMC Shipping and Receiving, with payment terms of Net 30 and governed by the university's standard terms of purchase. The procurement is identified by purchase order number 4800130305, dated 07/29/2025, and includes a specific unloading point and contact person.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Human EGF Recombinant Protein 544.29 544.29
Your material number: PHG0313 002 1 EA Insulin-Transferrin-Selenium (ITS -G) (1 78.00 78.00
Your material number: 41400045 003 1 EA GlutaMAX Supplement, 100 mL 45.02 45.02
Your material number: 35050061 004 1 EA Antibiotic-Antimycotic (100X), 20Â mL 20.46 20.46
Your material number: 15240096 005 4 EA Advanced DMEM/F-12, 500 mL 73.75 295.00
Your material number: 12634010 006 2 EA Advanced DMEM/F-12, 500 mL 73.75 147.50
Your material number: 12634010 007 1 EA B-27 Supplement (50X), serum free, 10 mL 106.50 106.50
Your material number: 17504044 008 1 EA N-2 Supplement (100X), 5 mL 123.00 123.00
Your material number: 17502048
Vendor: 234762
LIFE TECHNOLOGIES CORPORATION
300 INDUSTRY DR
PITTSBURGH PA 15275
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
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 12.10.384 Haitao Luan
4800130305 / 07/29/2025 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 1,359.77
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 .