4800158337.pdf
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- Attached to
- PO NE|4800158337
- Contract number
- 4800158337
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Life Technologies Corporation located in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800158337 and dated 11/13/2025, with a specified delivery date of 11/20/2025. The order will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order involves the procurement of scientific laboratory equipment, specifically three lines of products: 3 boxes of Bolt Bis-Tris Plus Mini Protein Gels (material number NW04122BOX) at $143.93 per box totaling $431.79, 4 boxes of Bolt Bis-Tris Plus Mini Protein Gels (material number NW04125BOX) at $144.40 per box totaling $577.60, and 1 Mini Gel Tank and Blot Module Set (material number NW2000) at $1.08. The total purchase order amount is $1,010.47, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Bolt Bis-Tris Plus Mini Protein Gels, 4- 143.93 431.79
Your material number: NW04122BOX 002 4 EA Bolt Bis-Tris Plus Mini Protein Gels, 4- 144.40 577.60
Your material number: NW04125BOX 003 1 EA Mini Gel Tank and Blot Module Set 1.08 1.08
Your material number: NW2000
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/20/2025
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: Alyssa Bouska BCC/SRT 4-1
4800158337 / 11/13/2025 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 1,010.47
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 : 6842
File details come from the government source that posted it. Updated .