4800148966.pdf
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- Attached to
- PO NE|4800148966
- Contract number
- 4800148966
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Life Technologies Corporation located in Pittsburgh, Pennsylvania. The purchase order is dated 10/08/2025, with a delivery date of 10/14/2025, and is identified by the purchase order number 4800148966.
The purchase order covers five laboratory research items, including an IL-22 Recombinant Rabbit Monoclonal Antibody, Silencer Select Pre-Designed Assay, Lipofectamine RNAiMAX Transfection Reagent, Opti-MEM I Reduced Serum Medium, and a Silencer Select Negative Control. The total purchase amount is $1,857.96, with individual item costs ranging from $56.94 to $804.96. The order is subject to Net 30 payment terms, will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, and will be unloaded at the DRC2 1014 Nordgren Lab. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IL-22 Recombinant Rabbit Monoclonal Anti 419.00 419.00
Your material number: MA557872 002 1 EA Assay Id s116363 Silencer Select Pre-Des 333.59 333.59
Your material number: 4390771 003 1 EA Lipofectamine RNAiMAX Transfection Reage 804.96 804.96
Your material number: 13778150 004 1 EA Opti-MEM I Reduced Serum Medium, 500 mL 56.94 56.94
Your material number: 31985070 005 1 EA iSilencer/i Select Negative Control No. 243.47 243.47
Your material number: 4390843
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: 10/14/2025
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: DRC2 1014 Nordgren Lab
4800148966 / 10/08/2025 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 1,857.96
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 .