4800158304.pdf
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- Attached to
- PO NE|4800158304
- Contract number
- 4800158304
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Life Technologies Corporation, located in Pittsburgh, PA. The purchase order is for laboratory research materials, with UNO's Shipping & Receiving department at 6203 University Drive N as the delivery destination. The order is associated with tax exempt number 05-8905401 and references the UNO Purchasing department with contact information.
The purchase order includes four specific laboratory items: 1) Goat anti-Mouse IgG (H+L) Highly Cross-A at $319.65, 2) Goat anti-Rat IgG (H+L) Cross-Adsorbed S at $284.00, 3) BlockAid Blocking Solution at $140.65, and 4) Paraformaldehyde, 96 Percent at $85.65. The total order value is $829.95, with payment terms of Net 30 and a delivery date of 11/30/2025. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions. The unloading point is specified as Heather Larson, and the purchase order number is 4800158304, dated 11/13/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Goat anti-Mouse IgG (H+L) Highly Cross-A 319.65 319.65
Your material number: A11029 002 1 EA Goat anti-Rat IgG (H+L) Cross-Adsorbed S 284.00 284.00
Your material number: A21247 003 1 EA BlockAid Blocking Solution 140.65 140.65
Your material number: B10710 004 1 EA Paraformaldehyde, 96 Percent 85.65 85.65
Your material number: A11313.0E
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 11/30/2025
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: Heather Larson
4800158304 / 11/13/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 829.95
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 .