4800144998.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145013
- Contract number
- 4800145013
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Life Technologies Corporation based in Pittsburgh, Pennsylvania. The purchase order is for a scientific laboratory equipment item, with the transaction involving the UNMC Purchasing department and being processed through the Nebraska State Treasury system.
The purchase order details the procurement of one uPAC Neo Plus Plus HPLC Column, 50 cm, with a unit and total cost of $1,795.00. The delivery is scheduled for 09/30/2025, with the item to be shipped to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, specifically to unloading point DRC 1027. The terms of sale are Net 30, with the purchase governed by the Standard Terms of Purchase referenced on the University of Nebraska's website. The order is tax exempt under number 05-8905401 and includes instructions that the purchase order number must appear on all related documents to ensure prompt payment.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145010.pdf | ||
| 4800145013.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA uPAC Neo Plus Plus HPLC Column, 50 cm 1,795.00 1,795.00
Your material number: COL-UPAC050NAN
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: 09/30/2025
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 1027
4800144998 / 09/23/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,795.00
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.
CAMPUS ZIP : 7835
File details come from the government source that posted it. Updated .