4800164783.pdf
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- Attached to
- NE|4800164783
- Contract number
- 4800164783
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Life Technologies Corporation, headquartered in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800164783, dated 12/11/2025, and is for the procurement of custom DNA tubes.
The purchase order details 12 line items, all for Custom DNA Tubes with material number 10336022, varying in unit cost from $2.47 to $2.86 per unit. The total purchase order value is $31.85. The delivery is scheduled for 12/16/2025 to UNMC Shipping and Receiving, with the unloading point specified as DRC1, 4034. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 2.86 2.86
Your material number: 10336022 002 1 EA Custom DNA Tube 2.86 2.86
Your material number: 10336022 003 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 004 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 005 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 006 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 007 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 008 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 009 1 EA Custom DNA Tube 2.86 2.86
Your material number: 10336022 010 1 EA Custom DNA Tube 2.47 2.47
Your material number: 10336022 011 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 012 1 EA Custom DNA Tube 2.60 2.60
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/16/2025
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: DRC1, 4034
4800164783 / 12/11/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
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
4800164783 / 12/11/2025
Page 2 / 2
P.O. TOTAL 31.85 Purchasing Authority:
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