4800161164.pdf
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- Attached to
- PO NE|4800161164
- Contract number
- 4800161164
- 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, to Life Technologies Corporation in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800161164 and dated 11/25/2025, with a delivery date of 12/01/2025. The purchasing agency is UNMC Purchasing, with contact information at 402-559-5400, and the order will be delivered to UNMC Shipping and Receiving.
The purchase order is for one (1) IMPDH2 Polyclonal Antibody, with a unit cost of $492.00, resulting in a total order value of $492.00. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The order references a material number 12948-1-AP and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is processed under a tax-exempt status with number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IMPDH2 Polyclonal Antibody 492.00 492.00
Your material number: 12948-1-AP
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: 12/01/2025
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: DRC II 5054
4800161164 / 11/25/2025 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 492.00
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 : 5900
File details come from the government source that posted it. Updated .