4800175967.pdf
PDF 24 KB Posted
- Attached to
- NE|4800175967
- Contract number
- 4800175967
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania. The purchase order was generated on February 3, 2026, with a reference number of 4800175967. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by an alternative agreement between the parties.
The order encompasses a single line item: one Vybrant Phagocytosis Assay Kit (material number V6694) at a unit cost of $505.08, for a total purchase order amount of $505.08. The kit is scheduled for delivery to UNMC's DRC2 facility, Room 1048 Kelse, by February 11, 2026, under F.O.B. destination terms with freight prepaid by the vendor. Payment terms are Net 30, and the University maintains tax-exempt status under number 05-8905401. The vendor must acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Vybrant Phagocytosis Assay Kit 505.08 505.08
Your material number: V6694
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/11/2026
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: UNMC DRC2 Room 1048 Kelse
4800175967 / 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
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 505.08
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 .