4800156383.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800156383
- Contract number
- 4800156383
- 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 4800156383, dated 11/05/2025, with a specified delivery date of 11/12/2025.
The purchase order is for 14 Custom DNA Tubes, each with a material number of 10336022. The unit prices range from $2.47 to $2.99, with a total order value of $38.74. The order is to be delivered to UNMC at 601 S Saddle Creek Rd, Omaha, NE 68198, with the specific unloading point being Dana S'aulis DRC2 4054. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 2.73 2.73
Your material number: 10336022 002 1 EA Custom DNA Tube 2.86 2.86
Your material number: 10336022 003 1 EA Custom DNA Tube 2.99 2.99
Your material number: 10336022 004 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 005 1 EA Custom DNA Tube 2.73 2.73
Your material number: 10336022 006 1 EA Custom DNA Tube 2.73 2.73
Your material number: 10336022 007 1 EA Custom DNA Tube 2.47 2.47
Your material number: 10336022 008 1 EA Custom DNA Tube 2.86 2.86
Your material number: 10336022 009 1 EA Custom DNA Tube 2.86 2.86
Your material number: 10336022 010 1 EA Custom DNA Tube 2.73 2.73
Your material number: 10336022 011 1 EA Custom DNA Tube 2.86 2.86
Your material number: 10336022 012 1 EA Custom DNA Tube 2.99 2.99
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
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: Dana S'aulis DRC2 4054
4800156383 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 10336022 013 1 EA Custom DNA Tube 2.73 2.73
Your material number: 10336022 014 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022
Vendor: 234762
LIFE TECHNOLOGIES CORPORATION
300 INDUSTRY DR
PITTSBURGH PA 15275
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800156383 / 11/05/2025
Page 2 / 2
P.O. TOTAL 38.74 Purchasing Authority:
File details come from the government source that posted it. Updated .