4800162443.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800162444
- Contract number
- 4800162444
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 4800162443, dated 12/02/2025, with a tax-exempt status under ID 05-8905401.
The purchase order is for six units of Value DNA Oligo, Desalted, Dry, 24, 50, with a material number A15610. Each unit is priced at $11.32, resulting in a total order value of $67.92. The delivery is scheduled for 12/09/2025, with the shipment to be sent to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The terms of sale are Net 30, and the F.O.B. is destination, with freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Your ref.:ARIBA_P2P
001 1 EA Value DNA Oligo, Desalted, Dry, 24, 50 11.32 11.32
Your material number: A15610 002 1 EA Value DNA Oligo, Desalted, Dry, 24, 50 11.32 11.32
Your material number: A15610 003 1 EA Value DNA Oligo, Desalted, Dry, 24, 50 11.32 11.32
Your material number: A15610 004 1 EA Value DNA Oligo, Desalted, Dry, 24, 50 11.32 11.32
Your material number: A15610 005 1 EA Value DNA Oligo, Desalted, Dry, 24, 50 11.32 11.32
Your material number: A15610 006 1 EA Value DNA Oligo, Desalted, Dry, 24, 50 11.32 11.32
Your material number: A15610
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: 12/09/2025
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 I 3020 Susmita Sil
4800162443 / 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 67.92
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 .