4800141696.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800141696
- Contract number
- 4800141696
- 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 identified by the number 4800141696, dated 09/10/2025, with a planned delivery date of 09/17/2025 to UNMC Shipping and Receiving.
The purchase order covers seven TaqMan Gene Expression Assays with specific Assay IDs, each priced at $174.22 (with one assay priced at $313.60), totaling $1,358.92. The order includes material numbers 4331182 and 4351372, and is governed by the University of Nebraska's Standard Terms of Purchase. Payment terms are Net 30, with the order being tax-exempt under number 05-8905401. The delivery destination is UNMC Shipping and Receiving in Omaha, NE, with the unloading point specified as Michael Duryee Wittson Ha.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Assay Id Hs00190491_m1 TaqMan Gene Expre 174.22 174.22
Your material number: 4331182 002 1 EA Assay Id Hs00172885_m1 TaqMan Gene Expre 174.22 174.22
Your material number: 4331182 003 1 EA Assay Id Hs00382671_m1 TaqMan Gene Expre 174.22 174.22
Your material number: 4331182 004 1 EA Assay Id Hs00912419_m1 TaqMan Gene Expre 174.22 174.22
Your material number: 4331182 005 1 EA Assay Id Hs00981910_m1 TaqMan Gene Expre 174.22 174.22
Your material number: 4331182 006 1 EA Assay Id Hs01011824_m1 TaqMan Gene Expre 313.60 313.60
Your material number: 4351372 007 1 EA Assay Id Hs00245154_m1 TaqMan Gene Expre 174.22 174.22
Your material number: 4331182
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: 09/17/2025
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: Michael Duryee Wittson Ha
4800141696 / 09/10/2025 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 1,358.92
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 .