4800153105.pdf
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- Attached to
- PO NE|4800153105
- Contract number
- 4800153105
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Life Technologies Corporation located in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800153105, dated 10/23/2025, and is for scientific research laboratory supplies, specifically antibodies and a staining solution.
The order comprises five line items totaling $1,615.15, including a Goat anti-Mouse IgM antibody ($255.00), Goat anti-Rabbit IgG antibody ($290.00), DAPI solution ($193.65), Goat anti-Mouse IgG antibody ($290.00), and an OxPhos Rodent WB Antibody Cocktail ($586.50). The delivery is scheduled for 10/29/2025 to UNMC Shipping and Receiving, with payment terms set at Net 30. The purchase order is tax-exempt under number 05-8905401 and 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 Goat anti-Mouse IgM (Heavy chain) Cross- 255.00 255.00
Your material number: A21042 002 1 EA Goat anti-Rabbit IgG (H+L) Cross-Adsorbe 290.00 290.00
Your material number: A31556 003 1 EA DAPI solution (1 mg/mL), 1 mL 193.65 193.65
Your material number: 62248 004 1 EA Goat anti-Mouse IgG (H+L) Cross-Adsorbed 290.00 290.00
Your material number: A31553 005 1 EA OxPhos Rodent WB Antibody Cocktail 586.50 586.50
Your material number: 458099
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: 10/29/2025
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: DRC 1 6034
4800153105 / 10/23/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,615.15
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .