4800145572.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145573
- Contract number
- 4800145573
- 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 identified by the number 4800145572, dated 09/24/2025, and is for laboratory research materials to be delivered to UNMC's Shipping and Receiving department.
The purchase order covers two specific laboratory reagents: 1) Phospho-PDGF Receptor beta (Tyr751) Poly, priced at $365.25, with material number PA5117388, and 2) Phospho-EphB3 (Tyr608) Polyclonal Antibody, priced at $376.50, with material number PA564791. The total purchase order amount is $741.75, with payment terms of Net 30 and delivery scheduled for 10/01/2025. The order is tax-exempt under UNMC's tax-exempt number 05-8905401, and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145573.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Phospho-PDGF Receptor beta (Tyr751) Poly 365.25 365.25
Your material number: PA5117388 002 1 EA Phospho-EphB3 (Tyr608) Polyclonal Antibo 376.50 376.50
Your material number: PA564791
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: 10/01/2025
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: Santosh Shrestha (BCC 10.
4800145572 / 09/24/2025 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 741.75
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 : 6805
File details come from the government source that posted it. Updated .