4800141736.pdf
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- Attached to
- PO NE|4800141736
- Contract number
- 4800141736
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation, located in Pittsburgh, PA. The PO is identified by the number 4800141736, dated 09/10/2025, with a delivery date of 09/24/2025. The purchasing transaction will be processed through UNL's Morrison Center, with the billing address located in Lincoln, Nebraska. The university is using a tax-exempt status (ID #05-8905401) for this procurement.
The purchase order consists of six line items of laboratory and cell culture supplies, including a V5 Tag Monoclonal Antibody, various types of DMEM (Dulbecco's Modified Eagle Medium) with different specifications, Lipofectamine 2000 Transfection Reagent, and Neomycin Sulfate. The total contract value is $1,357.76, with individual item costs ranging from $36.64 to $670.80. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as MOLR 230, and the purchase 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 V5 Tag Monoclonal Antibody (TCM5), PE, e 308.00 308.00
Your material number: 12-6796-42 002 1 EA DMEM, high glucose, no glutamine, no cal 104.52 104.52
Your material number: 21068028 003 1 EA DMEM, no glucose, no glutamine, no pheno 39.80 39.80
Your material number: A1443001 004 1 EA DMEM, low glucose, GlutaMAX Supplement, 36.64 36.64
Your material number: 10567014 005 1 EA Lipofectamine 2000 Transfection Reagent, 670.80 670.80
Your material number: 11668019 006 1 EA Neomycin Sulfate 198.00 198.00
Your material number: 21810031
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 09/24/2025
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: MOLR 230
4800141736 / 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 1,357.76
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 .