4800162634.pdf
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- Attached to
- PO NE|4800162639
- Contract number
- 4800162639
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln's Purchasing Department, located in Lincoln, Nebraska. The purchase order is addressed to Life Technologies Corporation in Pittsburgh, Pennsylvania, and is intended for delivery to the Nebraska Veterinary Diagnostic Center. The document is dated December 3, 2025, with a specified delivery date of December 10, 2025, and includes a unique purchase order number 4800162634.
The purchase order is for 5 units of a MicroAmp Fast 8-Tube Strip, 0.1 mL, with a unit cost of $138.00, resulting in a total order value of $690.00. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms. The order is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point is specified as Zachary B Brown, and the purchase order requires that all packages, invoices, and related documents include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 5 EA MicroAmp Fast 8-Tube Strip, 0.1 mL 138.00 690.00
Your material number: 4358293
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 12/10/2025
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: Zachary B Brown
4800162634 / 12/03/2025 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 690.00
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.
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