4800168892.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168892
- Contract number
- 4800168892
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department, located in Lincoln, Nebraska. The vendor is Life Technologies Corporation, headquartered in Pittsburgh, Pennsylvania, with the vendor number 234762. The purchase order is identified by the number 4800168892, dated 01/08/2026, with a planned delivery date of 01/13/2026 to the UNL Chemistry department.
The purchase order details three line items of scientific laboratory supplies: 5 units of SureSTART 1.5 mL Total Recovery Clear Gl at $297.19 each (totaling $1,485.95), 10 units of SureSTART Black Polypropylene 9 mm Screw at $47.78 each (totaling $477.80), and 5 units of SureSTART 0.2 mL TPX Screw Top Microvial at $69.82 each (totaling $349.10). The total purchase order amount is $2,312.85, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid, with the unloading point specified as Micah Jeppesen.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 5 EA SureSTART 1.5 mL Total Recovery Clear Gl 297.19 1,485.95
Your material number: 6PSV9-TR1 002 10 EA SureSTART Black Polypropylene 9 mm Screw 47.78 477.80
Your material number: 6PSC9STB1 003 5 EA SureSTART 0.2 mL TPX Screw Top Microvial 69.82 349.10
Your material number: 60180-1655
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: 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: Micah Jeppesen
4800168892 / 01/08/2026 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 2,312.85
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 .