4800162410.pdf
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- Attached to
- PO NE|4800162410
- Contract number
- 4800162410
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Life Technologies Corporation located in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800162410, dated 12/02/2025, and involves a transaction between the University of Nebraska's Board of Regents and the vendor.
The purchase order includes three line items: 1) Phospho-IRAK-M (Ser510) Polyclonal Antibody priced at $365.25, 2) Phospho-IRAK1 (Thr209) Polyclonal Antibody priced at $357.75, and 3) IMDM, 10 x 500 mL priced at $290.43, totaling $1,013.43. The delivery is scheduled for 12/12/2025 to UNMC Shipping and Receiving in Omaha, Nebraska, with the unloading point specified as BCC 9.12.370 J Dong. 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.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Phospho-IRAK-M (Ser510) Polyclonal Antib 365.25 365.25
Your material number: PA5105121 002 1 EA Phospho-IRAK1 (Thr209) Polyclonal Antibo 357.75 357.75
Your material number: PA5105183 003 1 EA IMDM, 10 x 500 mL 290.43 290.43
Your material number: 12440061
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/12/2025
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: BCC 9.12.370 J Dong
4800162410 / 12/02/2025 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 1,013.43
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 .