4800169007.pdf
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- Attached to
- PO NE|4800169007
- Contract number
- 4800169007
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation, located in Pittsburgh, PA. The purchase order is identified by the number 4800169007, dated 01/08/2026, and is for laboratory materials to be delivered to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall in Lincoln, NE.
The purchase order includes two line items: 3 units of DMEM (high glucose, 500 mL) at $30.34 per unit, totaling $91.02, and 2 units of DMEM (high glucose, no glutamine, no cal) at $139.65 per unit, totaling $279.30. The total purchase order amount is $370.32, with payment terms of Net 30. The delivery date is set for 01/15/2026, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The vendor is tax exempt under number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA DMEM, high glucose, 500 mL 30.34 91.02
Your material number: 11965092 002 2 EA DMEM, high glucose, no glutamine, no cal 139.65 279.30
Your material number: 21068028
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 01/15/2026
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: W342 Nebraska Hall/Meghan
4800169007 / 01/08/2026 Contact Person/Telephone
Dept Buyer / 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 370.32
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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