4800170438.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170438
- Contract number
- 4800170438
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Life Technologies Corporation, located in Pittsburgh, PA. The PO is for a single line item and will be delivered to UNMC Shipping and Receiving in Omaha, Nebraska. The purchase order is identified with the number 4800170438, dated 01/14/2026, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 1 package of a 25mL Manual Reservoir, which is sterile and single-use, with a material number of 8095. The total cost is $160.55, with a unit cost of $160.55. The delivery is scheduled for 01/20/2026, with the unloading point specified as Jake Oshlo - DRC 1027. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt, and the PO is governed by the Standard Terms of Purchase available on the university's website.
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 1 PKG 25mL Manual Reservoir, Sterile, PS, Sing 160.55 160.55
Your material number: 8095
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: 01/20/2026
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: Jake Oshlo - DRC 1027
4800170438 / 01/14/2026 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 160.55
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 : 7835
File details come from the government source that posted it. Updated .