4800163177.pdf
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- Attached to
- PO NE|4800163178
- Contract number
- 4800163178
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Life Technologies Corporation, headquartered in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800163177 and dated 12/04/2025, with a delivery date of 12/08/2025 to the UNL Chemistry department.
The purchase order covers a comprehensive set of laboratory supplies, including 6 TrackIt Cyan/Yellow Loading Buffers, 6 SYBR Safe DNA Gel Stains, 3 SYBR Gold Nucleic Acid Gel Stains, 3 NTP Sets, 1 Qubit ssDNA Assay Kit, 3 Qubit Assay Tubes, 1 Qubit RNA BR Assay Kit, 1 Qubit 1X dsDNA HS Assay Kit, 3 E-Gel Sample Loading Buffers, and 3 E-Gel EX Agarose Gels. The total purchase order value is $3,766.46, with payment terms of Net 30 and F.O.B. destination. The order is tax-exempt under number 05-8905401 and will be delivered to 403 Hamilton, G. Kircher at the UNL Chemistry department.
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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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