4800160323.pdf
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- Attached to
- PO NE|4800160323
- Contract number
- 4800160323
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation located in Pittsburgh, Pennsylvania. The purchase order is associated with the UNL Plant Pathology department and bears the reference number 4800160323, dated 11/20/2025, with a specified delivery date of 11/24/2025. The document is tax exempt under ID #05-8905401 and will be processed through the university's Accounting Department in Lincoln, Nebraska.
The purchase order is for four Custom DNA Tubes, each with a different unit cost ranging from $3.77 to $5.46, totaling $18.85. The material number for all tubes is consistently 10336022. The order specifies F.O.B. destination with freight prepaid, and follows Net 30 payment terms. The delivery will be made to the UNL Plant Sciences Hall, with the specific unloading point designated as Room 406, assigned to contact person Saet-Byul Kim. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 3.77 3.77
Your material number: 10336022 002 1 EA Custom DNA Tube 5.46 5.46
Your material number: 10336022 003 1 EA Custom DNA Tube 4.16 4.16
Your material number: 10336022 004 1 EA Custom DNA Tube 5.46 5.46
Your material number: 10336022
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:
UNL PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 11/24/2025
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: 406 Room Saet-Byul Kim
4800160323 / 11/20/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 18.85
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 .