4800147300.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147300
- Contract number
- 4800147300
- 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, headquartered in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800147300 and dated 10/01/2025, with a specified delivery date of 10/06/2025 to UNMC Shipping and Receiving.
The purchase order covers two line items: 1 EA DMEM (high glucose, no glutamine, 10 x 5) at $297.65, and 2 EA MicroAmp Optical 96-Well Reaction Plates at $177.65 each, totaling $355.30, for a total purchase order amount of $652.95. The transaction is governed by Net 30 payment terms, with the order being F.O.B. destination and freight prepaid. The unloading point is specified as DRC II 5054, and the purchase is made under the university's tax-exempt status (#05-8905401). The order references the university's standard terms of purchase available at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DMEM, high glucose, no glutamine, 10 x 5 297.65 297.65
Your material number: 11960069 002 2 EA MicroAmp Optical 96-Well Reaction Plate 177.65 355.30
Your material number: 4306737
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: 10/06/2025
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 II 5054
4800147300 / 10/01/2025 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 652.95
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 : 5900
File details come from the government source that posted it. Updated .