4800154951.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154951
- Contract number
- 4800154951
- 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 identified by the number 4800154951, dated 10/30/2025, and is for laboratory equipment and supplies. The transaction involves a tax-exempt state institution (Tax Exempt #05-8905401) procuring scientific materials through a standard purchasing process.
The purchase order details two line items: 6 units of Conditioning Reagent 3500 Series at $47.32 per unit (total $283.92) and 1 Kit of pouch caps for 3500 at $31.44. The total purchase order amount is $315.36, with delivery scheduled for 11/06/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The goods will be shipped F.O.B. destination, freight prepaid, with the unloading point specified as ECI 6004. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Conditioning Reagent 3500 Series 47.32 283.92
Your material number: 4393718 002 1 EA Kit pouch caps for 3500 31.44 31.44
Your material number: 4412619
Vendor: 234762
LIFE TECHNOLOGIES CORPORATION
300 INDUSTRY DR
PITTSBURGH PA 15275
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
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: ECI 6004
4800154951 / 10/30/2025 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 315.36
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 : 5900
File details come from the government source that posted it. Updated .