4800152956.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800152956
- Contract number
- 4800152956
- 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 10/23/2025, with a specified delivery date of 10/30/2025, and is governed by the university's standard terms of purchase.
The order consists of eight line items for Custom DNA Tubes, with material number 10336022, priced at either $4.92 or $2.99 per unit. The total purchase order value is $37.43, with delivery to UNMC Shipping and Receiving. The purchasing terms are Net 30, with the order to be made F.O.B. destination, freight prepaid. The document includes a tax-exempt number (05-8905401) and specifies the unloading point as Hongjun Wei, with contact information for the department buyer.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 4.92 4.92
Your material number: 10336022 002 1 EA Custom DNA Tube 4.92 4.92
Your material number: 10336022 003 1 EA Custom DNA Tube 4.92 4.92
Your material number: 10336022 004 1 EA Custom DNA Tube 4.92 4.92
Your material number: 10336022 005 1 EA Custom DNA Tube 2.99 2.99
Your material number: 10336022 006 1 EA Custom DNA Tube 4.92 4.92
Your material number: 10336022 007 1 EA Custom DNA Tube 4.92 4.92
Your material number: 10336022 008 1 EA Custom DNA Tube 4.92 4.92
Your material number: 10336022
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/30/2025
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: Hongjun Wei
4800152956 / 10/23/2025 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 37.43
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 .