4800150894.pdf
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- Attached to
- NE|4800150894
- Contract number
- 4800150894
- 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 identified by the number 4800150894, dated 10/15/2025, with a delivery date of 10/20/2025 to the UNMC Durham Research Center in Omaha.
The purchase order includes two specific laboratory research items: 1) an Assay Id Hs00430256_m1 TaqMan Gene Expression product (Unit Cost: $174.22) and 2) a RHOT1 Polyclonal Antibody (Unit Cost: $464.00). The total purchase order amount is $638.22, with payment terms set as Net 30. The delivery is specified as F.O.B. destination, freight prepaid, with the unloading point designated as DRC2 Room 1048. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the transaction is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Assay Id Hs00430256_m1 TaqMan Gene Expre 174.22 174.22
Your material number: 4331182 002 1 EA RHOT1 Polyclonal Antibody 464.00 464.00
Your material number: PA596443
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 10/20/2025
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 Room 1048
4800150894 / 10/15/2025 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 638.22
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 : 5522
File details come from the government source that posted it. Updated .