4800162148.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162148
- Contract number
- 4800162148
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) from its Accounting Department, located in Lincoln, Nebraska. The purchase order is directed to Life Technologies Corporation, headquartered in Pittsburgh, Pennsylvania, with vendor number 234762. The transaction involves the Chemical Engineering department at the University of Nebraska and is processed under the university's tax-exempt status (05-8905401).
The purchase order details the procurement of 3 packages of ClipTip 300 Reload, with 10x96/insert, at a unit cost of $65.52, totaling $196.56. The delivery is scheduled for December 8, 2025, with the unloading point designated as Mark W Kathol. The purchase is governed by the university's standard terms of purchase, with Net 30 payment terms and F.O.B. destination shipping. The order requires the purchase order number to be referenced on all related documents, and packing slips must accompany the shipment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 PKG ClipTip 300 Reload, 10x96/insert 65.52 196.56
Your material number: 94410517
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:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 12/08/2025
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: Mark W Kathol
4800162148 / 12/02/2025 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 196.56
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 .