4800159770.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800159770
- Contract number
- 4800159770
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, and is directed to Life Technologies Corporation, headquartered in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800159770, dated 11/19/2025, and involves a procurement from a vendor with the identification number 234762.
The purchase order covers the acquisition of 12 Custom DNA Tubes (priced at $2.60 each, with one tube at $2.73) and 1 eBioscience 1X RBC Lysis Buffer (priced at $76.65), totaling $107.98. The delivery is scheduled for 11/26/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with an unloading point of DRCII 6014. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchase is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 002 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 003 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 004 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 005 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 006 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 007 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 008 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 009 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 010 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 011 1 EA Custom DNA Tube 2.73 2.73
Your material number: 10336022 012 1 EA Custom DNA Tube 2.60 2.60
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: 11/26/2025
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: DRCII 6014
4800159770 / 11/19/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 10336022 013 1 EA eBioscience 1X RBC Lysis Buffer 76.65 76.65
Your material number: 00-4333-57
Vendor: 234762
LIFE TECHNOLOGIES CORPORATION
300 INDUSTRY DR
PITTSBURGH PA 15275
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800159770 / 11/19/2025
Page 2 / 2
P.O. TOTAL 107.98 Purchasing Authority:
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