4800156385.pdf
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- Attached to
- PO NE|4800156385
- Contract number
- 4800156385
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center, located in Omaha, Nebraska, to Life Technologies Corporation in Pittsburgh, Pennsylvania. The purchase order is identified with the reference number 4800156385 and dated 11/05/2025, with a specified delivery date of 11/12/2025.
The purchase order is for one (1) unit of PowerUp SYBR Green Master Mix for qPCR, with a material number A25776, priced at $505.00. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination. The order will be delivered to the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE 68198, with the specific unloading point designated as Dana S'aulis DRC2 4054. The university is tax-exempt under ID number 05-8905401, and the purchase order requires that all invoices, packages, and related documents display the P.O. number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PowerUp SYBR Green Master Mix for qPCR, 505.00 505.00
Your material number: A25776
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
4800156385 / 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 505.00
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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