4800152598.pdf
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- Attached to
- NE|4800152598
- Contract number
- 4800152598
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Life Technologies Corporation in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800152598, dated 10/22/2025, and is associated with the university's Chemical Engineering department.
The purchase order is for a single line item: 1 EA (each) of Di-tert-butyl peroxide, 99 Percent, with a material number of 349931000. The unit cost is $38.65, which is also the total cost of the order. The delivery is scheduled for 11/07/2025 to the University of Nebraska - Chemical Engineering department at 213 Othmer, 820 N 16th St, Lincoln, NE 68588-0643. The purchase terms are Net 30, with F.O.B. destination, and the order 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 Di-tert-butyl peroxide, 99 Percent 38.65 38.65
Your material number: 349931000
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:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 11/07/2025
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: OTHM B205 P. Khan
4800152598 / 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 38.65
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.
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