4800172006.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172006
- Contract number
- 4800172006
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania. The purchase order is dated January 20, 2026, with a reference number 4800172006 and is intended for delivery to the UNL Nutrition & Health Sciences department located in Lincoln, Nebraska. The order is subject to the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order specifies the procurement of 2 units of NuPAGE 4 to 12 Percent, Bis-Tris, 1.0 mm gel electrophoresis supplies (material number NP0322BOX) at a unit cost of $158.40, for a total contract value of $316.80. The delivery is scheduled for January 27, 2026, with F.O.B. destination freight prepaid terms and a Net 30 payment term. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. Payment will be made via Nebraska State Treasury warrant, and the university's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA NuPAGE 4 to 12 Percent, Bis-Tris, 1.0 mm 158.40 316.80
Your material number: NP0322BOX
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 & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 01/27/2026
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: Leverton hall Rm111 BORC
4800172006 / 01/20/2026 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 316.80
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 .