4800172150.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172150
- Contract number
- 4800172150
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800172150) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Life Technologies Corporation, vendor #234762, located at 300 Industry Drive, Pittsburgh, Pennsylvania 15275. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order was issued on January 20, 2026, with payment terms of Net 30.
The purchase order covers two line items of laboratory reagents: (1) DPBS (Dulbecco's Phosphate-Buffered Saline) without calcium and magnesium in a 10 x 500 mL format (material number 14190250) at a unit cost of $204.81; and (2) DMEM (Dulbecco's Modified Eagle Medium) with high glucose in a 10 x 500 mL format (material number 11965118) at a unit cost of $263.58. The total purchase order value is $468.39. Delivery is scheduled for January 30, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination terms and freight prepaid. The unloading point contact is Brady Sillman at DRC1 3062.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DPBS, no calcium, no magnesium, 10 x 500 204.81 204.81
Your material number: 14190250 002 1 EA DMEM, high glucose, 10 x 500 mL 263.58 263.58
Your material number: 11965118
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: 01/30/2026
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: Brady Sillman - DRC1 3062
4800172150 / 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 / 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 468.39
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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