4800156494.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800156494
- Contract number
- 4800156494
- 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, based in Pittsburgh, Pennsylvania. The purchase order is for the University's Plant Pathology department and is identified with the reference number 4800156494, dated 11/06/2025, with a specified delivery date of 11/10/2025.
The purchase order is for eight (8) Custom DNA Tubes, each with a material number of 10336022. The unit prices range from $4.94 to $5.85, with a total order value of $42.25. The order is tax-exempt under number 05-8905401, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Room 406 in the Plant Sciences Hall, with a contact person named Saet-Byul Kim. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 5.85 5.85
Your material number: 10336022 002 1 EA Custom DNA Tube 5.33 5.33
Your material number: 10336022 003 1 EA Custom DNA Tube 4.94 4.94
Your material number: 10336022 004 1 EA Custom DNA Tube 5.46 5.46
Your material number: 10336022 005 1 EA Custom DNA Tube 5.59 5.59
Your material number: 10336022 006 1 EA Custom DNA Tube 5.20 5.20
Your material number: 10336022 007 1 EA Custom DNA Tube 4.94 4.94
Your material number: 10336022 008 1 EA Custom DNA Tube 4.94 4.94
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
Please Deliver To:
UNL PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
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: 406 Room Saet-Byul Kim
4800156494 / 11/06/2025 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 42.25
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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