4800138299.pdf
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- Attached to
- NE|4800138299
- Contract number
- 4800138299
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Life Technologies Corporation located in Pittsburgh, Pennsylvania. The purchase order is dated 08/27/2025, with a delivery date of 09/03/2025, and is identified by the purchase order number 4800138299.
The purchase order involves the procurement of four different laboratory supplements: 3 units of GlutaMAX Supplement (100 mL) at $45.02 per unit, 3 units of B-27 Supplement (50X) minus vitamin A at $138.51 per unit, 3 units of B-27 Supplement (50X) serum free (10 mL) at $106.50 per unit, and 2 units of N-2 Supplement (100X, 5 mL) at $94.71 per unit. The total purchase order amount is $1,059.51, with payment terms set at Net 30 and delivery to be made F.O.B. destination, freight prepaid. The unloading point is specified as BCC 10.12.384, and the contact person is Haitao Luan.
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Text version
Your ref.:ARIBA_P2P
001 3 EA GlutaMAX Supplement, 100 mL 45.02 135.06
Your material number: 35050061 002 3 EA B-27 Supplement (50X), minus vitamin A, 138.51 415.53
Your material number: 12587010 003 3 EA B-27 Supplement (50X), serum free, 10 mL 106.50 319.50
Your material number: 17504044 004 2 EA N-2 Supplement (100X), 5 mL 94.71 189.42
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: 09/03/2025
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 10.12.384 Haitao Luan
4800138299 / 08/27/2025 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
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 1,059.51
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 .