4800154745.pdf

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Attached to
PO NE|4800154745
Contract number
4800154745
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 in Pittsburgh, Pennsylvania. The purchase order is for the UNL Biochemistry Department, with a tax-exempt status under identification number 05-8905401.

The purchase order covers two line items: a GeneArt Value Clone gene synthesis service priced at $69.00 and a GeneArt Clone pMA custom DNA of interest priced at $12.53, totaling $81.53. The delivery is scheduled for 11/06/2025 to the E119B Beadle Center, with payment terms of Net 30. The order references specific material numbers (VLGSMINDE and CLPMA5UGDE) and is subject to the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.

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Text version

Your ref.:ARIBA_P2P

001 1 EA GeneArt Value Clone, gene synthesis serv 69.00 69.00

Your material number: VLGSMINDE 002 1 EA GeneArt Clone pMA, custom DNA of interes 12.53 12.53

Your material number: CLPMA5UGDE

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 BIOCHEMISTRY DEPARTMENT

E119B BEADLE CENTER

1901 VINE ST

LINCOLN NE 68588-0664

Delivery Date: 11/06/2025

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: E119 Beadle Sun

4800154745 / 10/30/2025 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 81.53

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 .