4800148701.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800148701
- Contract number
- 4800148701
- 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 laboratory research materials and is identified by the number 4800148701, dated 10/07/2025, with a specified delivery date of 10/13/2025.
The purchase order includes three line items: 3 units of Assay Id Hs02786624_g1 TaqMan Gene Expression at $195.20 each (total $585.60), 2 units of Assay Id Mm99999915_g1 TaqMan Gene Expression at $195.20 each (total $390.40), and 1 bottle of PBS, pH 7.4, 10 x 500 mL at $260.65. The total purchase order amount is $1,236.65, with payment terms of Net 30. The delivery will be made F.O.B. destination to UNMC Shipping and Receiving, with the unloading point specified as DRC1 8062. The purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Assay Id Hs02786624_g1 TaqMan Gene Expre 195.20 585.60
Your material number: 4331182 002 2 EA Assay Id Mm99999915_g1 TaqMan Gene Expre 195.20 390.40
Your material number: 4331182 003 1 EA PBS, pH 7.4, 10 x 500 mL, Bottle 260.65 260.65
Your material number: 10010049
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: 10/13/2025
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
4800148701 / 10/07/2025 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 1,236.65
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 .