4800172248.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172248
- Contract number
- 4800172248
- 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 dated January 21, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction involves vendor number 234762 and is designated for delivery to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The order encompasses 2 units of Nuclease-Free Water (not DEPC-Treated), identified by material number AM9937 and reference ARIBA_P2P, priced at $159.31 per unit for a total contract value of $318.62. The goods are to be delivered by January 27, 2026, under F.O.B. destination terms with freight prepaid. Payment terms are Net 30, and the purchase order must appear on all packages, invoices, and related documents to assure prompt payment. The unloading point is designated as WHM 4043, and the purchase order is tax-exempt under UNMC's exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Nuclease-Free Water (not DEPC-Treated), 159.31 318.62
Your material number: AM9937
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: 01/27/2026
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: WHM 4043
4800172248 / 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 318.62
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 .