4800155735.pdf
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- Attached to
- NE|4800155735
- Contract number
- 4800155735
- 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 identified by the number 4800155735 and dated 11/04/2025, with a delivery date of 11/12/2025 to the UNL Morrison Center.
The purchase order covers two laboratory research items: 1) One ANKLE1 Polyclonal Antibody at a unit cost of $365.25, and 2) One Goat anti-Chicken IgY (H+L) Secondary Antibody at a unit cost of $167.00. The total purchase order amount is $532.25, with payment terms of Net 30. The order will be delivered to Matthew S Wiebe in Room 135, with the university using a tax-exempt status (number 05-8905401). The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ANKLE1 Polyclonal Antibody 365.25 365.25
Your material number: PA572735 002 1 EA Goat anti-Chicken IgY (H+L) Secondary An 167.00 167.00
Your material number: A16054
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 11/12/2025
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: Matthew S Wiebe Rm135
4800155735 / 11/04/2025 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 532.25
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.
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