4800146962.pdf
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- Attached to
- PO NE|4800146962
- Contract number
- 4800146962
- 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 in Pittsburgh, Pennsylvania. The purchase order is a procurement document detailing a specific product acquisition, with the transaction governed by the standard terms of purchase from the University of Nebraska.
The purchase order is for 2 units of Human C5a Recombinant Protein from PeproTech, with a unit cost of $195.75 and a total order value of $391.50. The delivery is scheduled for 10/17/2025, with the items to be shipped to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The order includes specific vendor and material reference numbers (Vendor: 234762, Material Number: 300-70-20UG), and is subject to Net 30 payment terms. The purchase is tax-exempt, with UNMC's tax exemption number 05-8905401 noted on the document.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Human C5a Recombinant Protein, PeproTech 195.75 391.50
Your material number: 300-70-20UG
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: 10/17/2025
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: PDD3004 Timothy Mykris
4800146962 / 09/30/2025 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 391.50
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 : 6145
File details come from the government source that posted it. Updated .