4800175895.pdf
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- Attached to
- PO NE|4800175895
- Contract number
- 4800175895
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a public institution in Nebraska, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The order was placed on February 3, 2026, with a delivery date of February 18, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order encompasses eight line items totaling $1,554.73, consisting of laboratory reagents and supplements essential for biological research and cell culture applications. The items include Amphotericin B ($92.25), eBioscience RBC Lysis Buffer ($83.50), DMEM/F-12 media ($477.00), Neurobasal Medium in quantity of three units ($294.99), MEM Non-Essential Amino Acids Solution ($22.89), N-2 Supplement in quantity of two units ($212.52), B-27 Supplement in quantity of two units ($312.66), and 2-Mercaptoethanol ($58.92). The materials are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with billing directed to the UNMC Accounts Payable office. The purchase order references tax exemption number 05-8905401 and requires vendor acknowledgment within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amphotericin B, 50 mL 92.25 92.25
Your material number: 15290026 002 1 EA eBioscience 1X RBC Lysis Buffer 83.50 83.50
Your material number: 00-4333-57 003 1 EA DMEM/F-12, 10 x 500 mL 477.00 477.00
Your material number: 11320082 004 3 EA Neurobasal Medium 98.33 294.99
Your material number: 21103049 005 1 EA MEM Non-Essential Amino Acids Solution ( 22.89 22.89
Your material number: 11140050 006 2 EA N-2 Supplement (100X), 5 mL 106.26 212.52
Your material number: 17502048 007 2 EA B-27 Supplement (50X), minus vitamin A, 156.33 312.66
Your material number: 12587010 008 1 EA 2-Mercaptoethanol 58.92 58.92
Your material number: 21985023
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: 02/18/2026
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: DRC I 7060
4800175895 / 02/03/2026 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
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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 1,554.73
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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