4800157598.pdf
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- Attached to
- PO NE|4800157598
- Contract number
- 4800157598
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Life Technologies Corporation, located in Pittsburgh, PA. The purchase order is for the University of Nebraska, with a campus zip code of 5900, and involves a transaction between a state educational institution and a scientific supply vendor. The document is dated 11/11/2025 and bears the purchase order number 4800157598.
The purchase order is for one unit of Nuclease-Free Water (not DEPC-Treated), with a material number AM9937, at a unit cost of $152.19. The total order amount is $152.19, with delivery scheduled for 11/21/2025 to UNMC Shipping and Receiving in Omaha, NE. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is governed by the university's standard terms of purchase, with the vendor expected to acknowledge the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nuclease-Free Water (not DEPC-Treated), 152.19 152.19
Your material number: AM9937
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: 11/21/2025
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: Tyler J Zimmerman
4800157598 / 11/11/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 152.19
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .