4800153052.pdf
PDF 28 KB Posted
- Attached to
- NE|4800153052
- Contract number
- 4800153052
- 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 based in Pittsburgh, Pennsylvania. The purchase order, numbered 4800153052, is dated 10/23/2025, with a delivery date of 10/30/2025, and is specifically for the UNMC Accounts Payable department.
The purchase order comprises eight line items of scientific research materials, including Bolt Bis-Tris Plus Mini Protein Gels, TaqMan Universal PCR Master Mix, SuperScript IV First-Strand Synthesis System, TaqMan Arrays, and multiple TaqMan Gene Expression Assays. The total purchase order value is $4,182.42, with unit costs ranging from $88.80 to $1,170.58. The order is subject to Net 30 payment terms and will be delivered to UNMC Shipping and Receiving. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Bolt Bis-Tris Plus Mini Protein Gels, 10 176.65 353.30
Your material number: NW00105BOX 002 1 EA TaqMan Universal PCR Master Mix, no AmpE 1,170.58 1,170.58
Your material number: 4364341 003 2 EA SuperScript IV First-Strand Synthesis Sy 487.50 975.00
Your material number: 18091050 004 6 EA TaqMan Array, Fast, 96-well Plate; Forma 221.39 1,328.34
Your material number: 4413259 005 1 EA Assay Id Rn01519293_m1 TaqMan Gene Expre 88.80 88.80
Your material number: 4448892 006 1 EA Assay Id Rn01424865_g1 TaqMan Gene Expre 88.80 88.80
Your material number: 4448892 007 1 EA Assay Id Rn00709472_m1 TaqMan Gene Expre 88.80 88.80
Your material number: 4448892 008 1 EA Assay Id Rn00578337_s1 TaqMan Gene Expre 88.80 88.80
Your material number: 4448892
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: LTC 10719 Victoria Schaal
4800153052 / 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 4,182.42
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 .