4800152723.pdf
PDF 24 KB Posted
- Attached to
- NE|4800152723
- Contract number
- 4800152723
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Life Technologies Corporation, headquartered in Pittsburgh, Pennsylvania. The purchase order is for the University's Morrison Center, with a tax-exempt status and billing address in Lincoln, NE.
The order consists of four line items involving GeneArt genetic services: 534 units of GeneArt Value Clone gene synthesis services at $0.11 per unit (totaling $58.74), two units of GeneArt Express Clone custom DNA services at $44.56 per unit (totaling $89.12), and 1,929 additional GeneArt Value Clone gene synthesis services at $0.11 per unit (totaling $212.19). The total purchase order amount is $360.05, with payment terms of Net 30 and a delivery date of 10/31/2025. The specific unloading point is designated as Matthew S Wiebe Room 135, 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
001 534 EA GeneArt Value Clone, gene synthesis serv 0.11 58.74
Your material number: VLGS02KDE 002 1 EA GeneArt Express Clone, custom DNA of int 44.56 44.56
Your material number: CLSE5UGDE 003 1,929 EA GeneArt Value Clone, gene synthesis serv 0.11 212.19
Your material number: VLGS02KDE 004 1 EA GeneArt Express Clone, custom DNA of int 44.56 44.56
Your material number: CLSE5UGDE
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:
UNL MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 10/31/2025
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: Matthew S Wiebe Rm135
4800152723 / 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 360.05
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 .