4800141273.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141273
- Contract number
- 4800141273
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation, located in Pittsburgh, PA. The purchase order is for the UNL Biochemistry Department, with a tax-exempt status and billing address in Lincoln, NE. The document is numbered 4800141273 and dated 09/09/2025, with a requested delivery date of 09/15/2025 to the E119B Beadle Center.
The purchase order includes three line items: one GeneArt Custom DNA Fragment (200-600 bp) priced at $72.68, and two Custom DNA Tubes priced at $2.40 and $3.48 respectively. The total purchase order amount is $78.56, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid. The unloading point is specified as E119 Beadle Buan, and the purchase order requires that all invoices, packages, and related documents include the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GeneArt Custom DNA Fragment 200-600 bp 72.68 72.68
Your material number: 815010DE 002 1 EA Custom DNA Tube 2.40 2.40
Your material number: 10336022 003 1 EA Custom DNA Tube 3.48 3.48
Your material number: 10336022
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:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 09/15/2025
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: E119 Beadle Buan
4800141273 / 09/09/2025 Contact Person/Telephone
UNL Purchasing / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 78.56
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 .