4800172091.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800172091
- Contract number
- 4800172091
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Life Technologies Corporation, a vendor located at 300 Industry Drive, Pittsburgh, PA 15275. The purchase order is dated January 20, 2026, with purchase order number 4800172091 and is governed by the Standard Terms of Purchase at the University of Nebraska. The order requires delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, by January 27, 2026, with freight prepaid on an F.O.B. destination basis.
The purchase order encompasses fifteen line items totaling $260.92, consisting primarily of Custom DNA Tubes (material number 10336022) and one Mouse FGF-10 Recombinant Protein item (material number 450-61-25UG). The Custom DNA Tubes are priced individually between $2.34 and $3.25 per unit, with fourteen units ordered at various prices totaling $36.92. The Mouse FGF-10 Recombinant Protein, PeproT, is priced at $224.00 per unit. Payment terms are Net 30, and the purchase order requires vendor acknowledgment within ten days of the order date. The order is tax-exempt under UNMC's tax-exempt number 05-8905401, and all invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 002 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 003 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 004 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 005 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 006 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 007 1 EA Custom DNA Tube 2.34 2.34
Your material number: 10336022 008 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 009 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 010 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 011 1 EA Custom DNA Tube 2.73 2.73
Your material number: 10336022 012 1 EA Custom DNA Tube 2.60 2.60
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: 01/27/2026
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: Bin Duan DRCII 6014
4800172091 / 01/20/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 10336022 013 1 EA Custom DNA Tube 3.25 3.25
Your material number: 10336022 014 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 015 1 EA Mouse FGF-10 Recombinant Protein, PeproT 224.00 224.00
Your material number: 450-61-25UG
Vendor: 234762
LIFE TECHNOLOGIES CORPORATION
300 INDUSTRY DR
PITTSBURGH PA 15275
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800172091 / 01/20/2026
Page 2 / 2
P.O. TOTAL 260.92 Purchasing Authority:
File details come from the government source that posted it. Updated .