4800171832.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800171832
- Contract number
- 4800171832
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is designated for delivery to the UNMC Durham Research Center in Omaha, Nebraska.
The purchase order comprises two line items totaling $756.95: 2 units of AIM V Medium (liquid, research grade) at $185.65 per unit for a total of $371.30, and 1 unit of Assay Id Hs03876694_s1 TaqMan Non-coding at $385.65. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The delivery date is January 26, 2026, and shipments must be accompanied by packing slips with the purchase order number clearly marked on all packages, invoices, and related documents. The UNMC Purchasing Department retains responsibility for order management and can be contacted at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 2 EA AIM V Medium, liquid (research grade), 1 185.65 371.30
Your material number: 12055083 002 1 EA Assay Id Hs03876694_s1 TaqMan Non-coding 385.65 385.65
Your material number: 4426961
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 01/26/2026
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: Zhihong Yuan DRC2 Room 10
4800171832 / 01/20/2026 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 756.95
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 : 5522
File details come from the government source that posted it. Updated .