4800170468.pdf
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- Attached to
- PO NE|4800170468
- Contract number
- 4800170468
- 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 a formal procurement document for a scientific research material, utilizing the university's tax-exempt status (05-8905401) and following the standard terms of purchase outlined on the university's website.
The purchase order is for one unit of Agarose LE, Molecular Biology Grade, with a unit cost and total cost of $218.65. The delivery is scheduled for January 24, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The transaction includes Net 30 payment terms, F.O.B. destination, and freight prepaid conditions. The order references the material number J32802.22 and is associated with the ARIBA_P2P procurement system. The unloading point is designated to Sudipta Panja, and the purchase will be processed through the university's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Agarose LE, Molecular Biology Grade, Ult 218.65 218.65
Your material number: J32802.22
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/24/2026
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: Sudipta Panja
4800170468 / 01/14/2026 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 218.65
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.
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