4800141973.pdf
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- Attached to
- PO NE|4800141973
- Contract number
- 4800141973
- 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 dated September 11, 2025, with a delivery date of September 17, 2025, and is addressed to UNMC Shipping and Receiving, with an unloading point specified as DRC 7026.
The purchase order encompasses nine line items of laboratory and research supplies, including custom DNA tubes, an Active Ras Pull-Down and Detection Kit, McCoy's 5A Medium, Platinum SuperFi DNA Polymerase, Nunc Multidish, and a BioLite 100mm Cell Culture-treated Dish. The total purchase order value is $2,025.73, with individual item costs ranging from $2.28 to $980.65. The purchasing terms are Net 30, with the order governed by the University of Nebraska's Standard Terms of Purchase. The document includes a tax-exempt number (05-8905401) and specifies that all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 4.80 4.80
Your material number: 10336022 002 1 EA Custom DNA Tube 4.80 4.80
Your material number: 10336022 003 1 EA Custom DNA Tube 2.64 2.64
Your material number: 10336022 004 1 EA Custom DNA Tube 2.28 2.28
Your material number: 10336022 005 1 EA Active Ras Pull-Down and Detection Kit 980.65 980.65
Your material number: 16117 006 2 EA McCoy's 5A (Modified) Medium, 500 mL 30.63 61.26
Your material number: 16600082 007 1 EA Platinum SuperFi DNA Polymerase, 100 uni 275.00 275.00
Your material number: 12351010 008 1 CS Nunc Multidish, TC surface, 6-well, 75/C 344.65 344.65
Your material number: 140675 009 1 EA BioLite 100mm Dish, Cell Culture-treated 349.65 349.65
Your material number: 130182
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: 09/17/2025
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: DRC 7026 (Att Michel Ouel
4800141973 / 09/11/2025 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
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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 2,025.73
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 .