4800160244.pdf
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- Attached to
- PO NE|4800160244
- Contract number
- 4800160244
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for procurement from Life Technologies Corporation located in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800160244, dated 11/20/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order covers nine individual TaqMan Gene Expression Assays, each priced at $193.12, resulting in a total contract value of $1,738.08. The assays have unique identification numbers (such as Hs01574665_m1) and are to be delivered to UNMC Shipping and Receiving by 11/27/2025. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The order includes a tax-exempt number (05-8905401) and specifies that all shipments must include the purchase order number on packages and invoices.
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Your ref.:ARIBA_P2P
001 1 EA Assay Id Hs01574665_m1 TaqMan Gene Expre 193.12 193.12
Your material number: 4331182 002 1 EA Assay Id Hs00610320_m1 TaqMan Gene Expre 193.12 193.12
Your material number: 4331182 003 1 EA Assay Id Hs00969210_m1 TaqMan Gene Expre 193.12 193.12
Your material number: 4331182 004 1 EA Assay Id Hs00426835_g1 TaqMan Gene Expre 193.12 193.12
Your material number: 4331182 005 1 EA Assay Id Hs00966522_m1 TaqMan Gene Expre 193.12 193.12
Your material number: 4331182 006 1 EA Assay Id Hs00266237_m1 TaqMan Gene Expre 193.12 193.12
Your material number: 4331182 007 1 EA Assay Id Hs05006309_m1 TaqMan Gene Expre 193.12 193.12
Your material number: 4331182 008 1 EA Assay Id Hs04931857_m1 TaqMan Gene Expre 193.12 193.12
Your material number: 4331182 009 1 EA Assay Id Hs02621280_s1 TaqMan Gene Expre 193.12 193.12
Your material number: 4331182
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: 11/27/2025
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: Michael Duryee Wittson Ha
4800160244 / 11/20/2025 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 / 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 1,738.08
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 .