4800144947.pdf
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- Attached to
- PO NE|4800144958
- Contract number
- 4800144958
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln to Life Technologies Corporation, located in Pittsburgh, Pennsylvania. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a billing address in Lincoln, Nebraska. The transaction is identified by purchase order number 4800144947, dated 09/23/2025, and involves a state agency procurement process.
The purchase order details the acquisition of three identical QuantStudio 5, 0.1ML BLOCK units, each priced at $7,910.04, for a total contract value of $23,730.12. The units are specified with different material numbers and begin dates, with a delivery scheduled for 12/04/2025 to the Nebraska Veterinary Diagnostic Center. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The university is using tax exempt status (05-8905401) for this transaction, and the order requires the purchase order number to be referenced on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA QUANTSTUDIO 5, 0.1ML BLOCK AB Assurance 7,910.04 7,910.04
Your material number: 272512185) 002 1 EA QUANTSTUDIO 5, 0.1ML BLOCK Begin Date: 1 7,910.04 7,910.04
Your material number: 272512631) 003 1 EA QUANTSTUDIO 5, 0.1ML BLOCK Begin Date: 1 7,910.04 7,910.04
Your material number: 272512638)
Vendor: 234762
LIFE TECHNOLOGIES CORPORATION
300 INDUSTRY DR
PITTSBURGH PA 15275
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 12/04/2025
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: Ahsan Naveed
4800144947 / 09/23/2025 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 23,730.12
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 .