4800145742.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145745
- Contract number
- 4800145745
- 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 state-level procurement, with UNMC acting as the purchasing entity and utilizing a tax-exempt status (05-8905401).
The purchase order details the acquisition of 3 units of TaqMan Universal Master Mix II, with UNG, at a unit cost of $1,933.43, totaling $5,800.29. The delivery is scheduled for 09/29/2025, with shipping to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The order includes specific instructions for packaging, invoicing, and payment, emphasizing the requirement to include the purchase order number on all related documents.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145745.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 3 EA TaqMan Universal Master Mix II, with UNG 1,933.43 5,800.29
Your material number: 4440045
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: 09/29/2025
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: DRC1 8062
4800145742 / 09/25/2025 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 5,800.29
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 .