4800141632.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800141632
- Contract number
- 4800141632
- 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, Pennsylvania. The purchase order is for the UNL Biochemistry Department, with a delivery address at the Beadle Center in Lincoln, Nebraska. The document includes a tax-exempt number (05-8905401) and is associated with purchasing activities of the university's Accounting Department.
The purchase order details the procurement of 8 custom DNA tubes, each with a different unit cost ranging from $2.28 to $4.92, totaling $29.52. The material number for each tube is consistently 10336022. The delivery is scheduled for 09/17/2025, with the unloading point specified as E119 Beadle Harris. Payment terms are set at Net 30, and the order is governed by the university's standard terms of purchase. The purchase order number is 4800141632, dated 09/10/2025, and includes instructions for vendors to reference this number on all invoices and shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 2.88 2.88
Your material number: 10336022 002 1 EA Custom DNA Tube 2.28 2.28
Your material number: 10336022 003 1 EA Custom DNA Tube 4.92 4.92
Your material number: 10336022 004 1 EA Custom DNA Tube 3.72 3.72
Your material number: 10336022 005 1 EA Custom DNA Tube 3.84 3.84
Your material number: 10336022 006 1 EA Custom DNA Tube 3.60 3.60
Your material number: 10336022 007 1 EA Custom DNA Tube 3.48 3.48
Your material number: 10336022 008 1 EA Custom DNA Tube 4.80 4.80
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: 09/17/2025
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 Harris
4800141632 / 09/10/2025 Contact Person/Telephone
Dept Buyer / 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 29.52
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 .