4800172244.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172244
- Contract number
- 4800172244
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Life Technologies Corporation, a vendor headquartered in Pittsburgh, Pennsylvania. The purchase order is dated January 21, 2026, with a requested delivery date of January 26, 2026 to UNMC's Shipping and Receiving department.
The purchase order covers three laboratory reagents totaling $1,256.06. The items include: GFP Monoclonal Antibody (GF28R) for $261.41, Alexa Fluor 647 Phalloidin (Far-red, 650) for $645.65, and Donkey anti-Goat IgG (H+L) Cross-Absorbed antibody for $349.00. All items are ordered in quantities of one each. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date. Nebraska State Treasury warrants are accepted as payment, and the UNMC tax-exempt status (05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GFP Monoclonal Antibody (GF28R) 261.41 261.41
Your material number: MA515256 002 1 EA Alexa Fluor 647 Phalloidin, Far-red, 650 645.65 645.65
Your material number: A22287 003 1 EA Donkey anti-Goat IgG (H+L) Cross-Adsorbe 349.00 349.00
Your material number: A21447
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: 01/26/2026
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: Madeleine T Morta DRCII 5
4800172244 / 01/21/2026 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 1,256.06
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 : 5900
File details come from the government source that posted it. Updated .