4800156341.pdf
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- Attached to
- PO NE|4800156341
- Contract number
- 4800156341
- 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 in Pittsburgh, Pennsylvania. The purchase order is numbered 4800156341 and was created on 11/05/2025, with a specified delivery date of 11/10/2025 to UNMC Shipping and Receiving.
The purchase order is for two line items, each consisting of one Sequence Detection Primer at 10,000 pmol, with a material number of 4304970. Each primer is priced at $50.65, resulting in a total purchase order amount of $101.30. The delivery will be made F.O.B. destination, freight prepaid, with the unloading point specified as LTC 12th Floor, Room 1273. Payment terms are Net 30, and the order is tax-exempt under the number 05-8905401. The purchase is governed by the University of Nebraska's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sequence Detection Primer, 10,000 pmol 50.65 50.65
Your material number: 4304970 002 1 EA Sequence Detection Primer, 10,000 pmol 50.65 50.65
Your material number: 4304970
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/10/2025
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 12th Floor, Room 1273
4800156341 / 11/05/2025 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 101.30
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 .