4800145266.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145273
- Contract number
- 4800145273
- 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 a formal procurement document for a scientific research material, governed by the University of Nebraska's standard purchasing terms.
The purchase order is for 10 units of RPMI 1640 Medium, 500 mL, with a unit cost of $27.57, totaling $275.70. The delivery is scheduled for September 30, 2025, to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The payment terms are Net 30, and the order is to be shipped F.O.B. destination with freight prepaid. The specific unloading point is noted as BCC 10.12.408 Karpf, and the purchase is tax-exempt under the number 05-8905401.
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| File | Type | Posted |
|---|---|---|
| 4800145273.pdf | ||
| 4800145269.pdf |
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Text version
Your ref.:ARIBA_P2P
001 10 EA RPMI 1640 Medium, 500 mL 27.57 275.70
Your material number: 11875093
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: BCC 10.12.408 Karpf
4800145266 / 09/23/2025 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 275.70
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 .