4800172373.pdf
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- Attached to
- NE|4800172373
- Contract number
- 4800172373
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation for laboratory supplies. The order involves a single state agency, the University of Nebraska-Lincoln, and one vendor, Life Technologies Corporation, located at 300 Industry Drive, Pittsburgh, PA 15275. The purchase order is tax-exempt under UNL's tax ID #05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order specifies one unit of SYBR GreenER qPCR SuperMix for iCycler I (material number 11761100) at a unit cost of $358.20, for a total contract value of $358.20. The item is to be delivered to the UNL Beadle Supply Center at 1901 Vine Street, Lincoln, Nebraska 68588-0664 by January 27, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order reference number is 4800172373, dated January 21, 2026, and must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SYBR GreenER qPCR SuperMix for iCycler I 358.20 358.20
Your material number: 11761100
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 RM-SCM/ALM- Tracking Number: B.SUBEDI
4800172373 / 01/21/2026 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 358.20
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 .