4800168407.pdf
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- Attached to
- PO NE|4800168407
- Contract number
- 4800168407
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Life Technologies Corporation located in Pittsburgh, Pennsylvania. The purchase order is dated 01/06/2026, with a delivery date of 01/12/2026, and is identified by the number 4800168407.
The purchase order covers two scientific research items: 1 each of 8-Azahypoxanthine (98 Percent) at $178.65, and 1 each of IMPDH2 Polyclonal Antibody at $499.00, for a total purchase order amount of $677.65. The order specifies F.O.B. destination with freight prepaid, and includes Net 30 payment terms. The shipping destination is UNMC Shipping and Receiving in Omaha, Nebraska, with the specific unloading point designated as Madeleine T Morta DRCII 5. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and UNMC is identified as tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 8-Azahypoxanthine, 98 Percent 178.65 178.65
Your material number: 202590010 002 1 EA IMPDH2 Polyclonal Antibody 499.00 499.00
Your material number: 12948-1-AP
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: 01/12/2026
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: Madeleine T Morta DRCII 5
4800168407 / 01/06/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 677.65
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .