4800175929.pdf
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- Attached to
- PO NE|4800175929
- Contract number
- 4800175929
- 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 based in Pittsburgh, Pennsylvania, with vendor number 234762. The purchase order is dated February 3, 2026, with a required delivery date of February 9, 2026, to UNMC's Shipping and Receiving Department. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order contains two line items totaling $589.00: one unit of RPMI 1640 Medium (10 x 500 mL) priced at $333.00, and one unit of eBioscience Foxp3/Transcription Factor priced at $256.00. Both items are laboratory reagents used for scientific and medical research. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The University's tax-exempt number is 05-8905401, and payment should be directed to UNMC's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RPMI 1640 Medium, 10 x 500 mL 333.00 333.00
Your material number: 11875119 002 1 EA eBioscience Foxp3 / Transcription Factor 256.00 256.00
Your material number: 00-5523-00
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: 02/09/2026
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: Grace Bybee DRC1 8062
4800175929 / 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 589.00
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 .