4800168598.pdf
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- Attached to
- PO NE|4800168598
- Contract number
- 4800168598
- 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 numbered 4800168598 and dated 01/07/2026, with a specified delivery date of 01/13/2026. The document indicates that UNMC, a tax-exempt organization, is procuring scientific laboratory supplies through this transaction.
The purchase order covers two specific laboratory items: one PCR SuperMix (material number 10572014) at a unit cost of $163.65, and one Qubit RNA HS Assay Kit with 100 assays (material number Q32852) at a unit cost of $142.65. The total purchase order amount is $306.30, with payment terms set at Net 30. The delivery is to be made to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, with the specific unloading point designated as LTC 12th Floor, Room 1273. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified web address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PCR SuperMix 163.65 163.65
Your material number: 10572014 002 1 EA Qubit RNA HS Assay Kit, 100 assays 142.65 142.65
Your material number: Q32852
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: 01/13/2026
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: LTC 12th Floor, Room 1273
4800168598 / 01/07/2026 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 306.30
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 .