4800163177.pdf
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- Attached to
- PO NE|4800163177
- Contract number
- 4800163177
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation, located in Pittsburgh, PA. The purchase order is identified by the number 4800163177 and dated 12/04/2025, with a delivery date of 12/08/2025. The purchasing department at UNL, with contact information of 402-472-2126, is processing this order for the UNL Chemistry department, with the delivery address at 639 N 12th St, Lincoln, NE 68588-0304.
The purchase order covers multiple laboratory research supplies, including various DNA and RNA assay kits, gel stains, loading buffers, and agarose gels. The total order value is $3,766.46, with individual line items ranging from 1 to 6 units per item. Pricing varies by item, with unit costs ranging from $47.34 to $437.65. The order includes specific scientific materials such as SYBR Safe DNA Gel Stain, Qubit Assay Kits, E-Gel Sample Loading Buffer, and E-Gel EX Agarose Gels. The payment terms are Net 30, and the order is tax-exempt under the number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Your ref.:ARIBA_P2P
001 6 EA TrackIt Cyan/Yellow Loading Buffer 47.34 284.04
Your material number: 10482035 002 6 EA SYBR Safe DNA Gel Stain 74.00 444.00
Your material number: S33102 003 3 EA SYBR Gold Nucleic Acid Gel Stain (10,000 186.01 558.03
Your material number: S11494 004 3 EA NTP Set, Tris buffered 119.34 358.02
Your material number: R1481 005 1 EA Qubit ssDNA Assay Kit 146.00 146.00
Your material number: Q10212 006 3 EA Qubit Assay Tubes 85.34 256.02
Your material number: Q32856 007 1 EA Qubit RNA BR Assay Kit, 500 assays 408.65 408.65
Your material number: Q10211 008 1 EA Qubit 1X dsDNA HS Assay Kit, 500 assays 437.65 437.65
Your material number: Q33231 009 3 EA E-Gel Sample Loading Buffer, 1X 54.67 164.01
Your material number: 10482055 010 3 EA E-Gel EX Agarose Gels, 2 Percent, 20 Gel 236.68 710.04
Your material number: G402022
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:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton, G. Kircher
4800163177 / 12/04/2025 Contact Person/Telephone
UNL Purchasing / 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 3,766.46
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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