4800162727.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162728
- Contract number
- 4800162728
- 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 based in Pittsburgh, Pennsylvania. The PO is identified by the number 4800162727, dated 12/03/2025, and is for the procurement of custom DNA tubes. The purchasing entity is tax-exempt under number 05-8905401, and the order will be delivered to UNMC Shipping and Receiving.
The purchase order consists of four line items for custom DNA tubes, each with a unique unit cost: one tube at $5.25, one at $5.00, and two at $5.50, totaling $21.25. The material number for all tubes is 10336022. The delivery is scheduled for 12/10/2025 to the UNMC Shipping and Receiving location, with the unloading point designated as DRC 1. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's standard terms of purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 5.25 5.25
Your material number: 10336022 002 1 EA Custom DNA Tube 5.00 5.00
Your material number: 10336022 003 1 EA Custom DNA Tube 5.50 5.50
Your material number: 10336022 004 1 EA Custom DNA Tube 5.50 5.50
Your material number: 10336022
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: 12/10/2025
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: DRC 1 Susmita Sil
4800162727 / 12/03/2025 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 21.25
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 .