4800170757.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170757
- Contract number
- 4800170757
- 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 for the UNL Nutrition and Health Sciences department, with a billing address in Lincoln, Nebraska. The document is dated 01/14/2026, with a requested delivery date of 01/19/2026, and includes a tax-exempt number (05-8905401) for the university.
The purchase order covers two line items: 10 PCR Plates (96-well, low profile, non-ski) at $114.51 each, totaling $1,145.10, and 2 Sealing Tapes for 96-Well Plates at $130.40 each, totaling $260.80. The total purchase order amount is $1,405.90, with payment terms of Net 30. The delivery will be made F.O.B. destination, freight prepaid, to 229 Filley Hall at 1625 Arbor Drive in Lincoln, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 10 EA PCR Plate, 96-well, low profile, non-ski 114.51 1,145.10
Your material number: AB0700 002 2 EA Sealing Tape for 96-Well Plates 130.40 260.80
Your material number: 15036
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 NUTRITION AND HEALTH SCIENCES
235 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0922
Delivery Date: 01/19/2026
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: 229 Filley Hall, 1625 Arb
4800170757 / 01/14/2026 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 1,405.90
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 .