4800141408.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141408
- Contract number
- 4800141408
- 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 of Pittsburgh, Pennsylvania. The purchase order is dated 09/09/2025 with a delivery date of 09/16/2025, and is identified by the number 4800141408.
The purchase order includes three line items: two Custom DNA Tubes (priced at $16.80 and $16.00 respectively) and one TaqMan TAMRA Probe of 50,000 pmol, priced at $1,246.86. The total purchase order amount is $1,279.66, with payment terms of Net 30. The delivery destination is UNMC Shipping and Receiving in Omaha, Nebraska, with the specific unloading point noted as DRC I 8068 Ed Makarov. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 16.80 16.80
Your material number: 10336022 002 1 EA Custom DNA Tube 16.00 16.00
Your material number: 10336022 003 1 EA TaqMan TAMRA Probe, 50,000 pmol 1,246.86 1,246.86
Your material number: 450003
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/16/2025
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: DRC I 8068 Ed Makarov
4800141408 / 09/09/2025 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 1,279.66
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 .