4800157866.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157866
- Contract number
- 4800157866
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation, located in Pittsburgh, PA. The purchase order is identified by the tracking number 4800157866, dated 11/12/2025, and is associated with the Beadle Supply Center at UNL. The transaction involves a state educational institution procuring scientific research materials, with the vendor being a scientific supply company.
The purchase order covers two specific laboratory items: 1 EA dNTP Mix (10 mM each), 100 uL, priced at $125.60, and 1 EA PureLink Genomic DNA Mini Kit (50 Preps), priced at $205.59, for a total order value of $331.19. The delivery is scheduled for 11/18/2025 to the UNL Beadle Supply Center in Lincoln, NE, with the unloading point specified as E119 RM-SCM/ALM. The terms of sale are Net 30, with the purchase order governed by standard University of Nebraska purchasing terms. The order is tax-exempt under ID #05-8905401 and is to be delivered F.O.B. destination, with freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA dNTP Mix (10 mM ea), 100 uL 125.60 125.60
Your material number: 18427013 002 1 EA PureLink Genomic DNA Mini Kit, 50 Preps 205.59 205.59
Your material number: K182001
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 11/18/2025
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: E119 RM-SCM/ALM- Tracking Number: K.WERTZ
4800157866 / 11/12/2025 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 331.19
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.
File details come from the government source that posted it. Updated .