4800159715.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800159715
- Contract number
- 4800159715
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Life Technologies Corporation, headquartered in Pittsburgh, Pennsylvania. The purchase order is for laboratory supplies and is identified by the number 4800159715, dated 11/19/2025, with a delivery date of 11/25/2025.
The purchase order includes four line items of scientific research materials: 3 units of DMEM/F-12 media (no phenol red) at $55.65 per unit, 1 unit of L-Glutamine (200 mM, 100 mL) at $34.34, 1 unit of Geneticin Selective Antibiotic (G418 Sul) at $142.83, and 1 unit of TrypLE Express Enzyme (1X, no phenol red) at $31.67. The total order value is $375.79, with payment terms of Net 30 and delivery to the UNK Biology department at BHS, 2401 11th Avenue, Kearney, NE 68849. The university is tax-exempt, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 3 EA DMEM/F-12, no phenol red 55.65 166.95
Your material number: 21041025 002 1 EA L-Glutamine (200 mM), 100 mL 34.34 34.34
Your material number: 25030081 003 1 EA Geneticin Selective Antibiotic (G418 Sul 142.83 142.83
Your material number: 10131035 004 1 EA TrypLE Express Enzyme (1X), no phenol re 31.67 31.67
Your material number: 12604013
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 11/25/2025
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: BHS 241 - Johnson
4800159715 / 11/19/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 375.79
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 .