4800152524.pdf
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- Attached to
- PO NE|4800152524
- Contract number
- 4800152524
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln to Life Technologies Corporation, located in Pittsburgh, Pennsylvania. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a delivery address in Lincoln, Nebraska. The transaction is identified by purchase order number 4800152524, dated 10/22/2025, and the university is using its tax-exempt status (#05-8905401) for this procurement.
The purchase order details the acquisition of four Kingfisher Flex 96 DW Units, with each unit priced at $9,810.00, resulting in a total contract value of $39,240.00. The units are specified with different material numbers (711-83687, 711-1629, 711-1630, and 711-82639), with variations noted as "AB Assurance" and "Begin Date" for each. The delivery is scheduled for 10/27/2025, with payment terms set at Net 30. The purchase is governed by the University of Nebraska's standard Terms of Purchase, and the order is to be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KINGFISHER FLEX ,96 DW UNIT AB Assurance 9,810.00 9,810.00
Your material number: 711-83687 002 1 EA KINGFISHER FLEX ,96 DW UNIT Begin Date: 9,810.00 9,810.00
Your material number: 711-1629 003 1 EA KINGFISHER FLEX ,96 DW UNIT Begin Date: 9,810.00 9,810.00
Your material number: 711-1630 004 1 EA KINGFISHER FLEX ,96 DW UNIT Begin Date: 9,810.00 9,810.00
Your material number: 711-82639
Vendor: 234762
LIFE TECHNOLOGIES CORPORATION
300 INDUSTRY DR
PITTSBURGH PA 15275
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 10/27/2025
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: Ahsan Naveed
4800152524 / 10/22/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 39,240.00
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 .