4800176023.pdf
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- Attached to
- PO NE|4800176023
- Contract number
- 4800176023
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Life Technologies Corporation, vendor number 234762, located at 300 Industry Drive, Pittsburgh, PA 15275. The purchase order is dated February 3, 2026, with purchase order number 4800176023, and is tax-exempt under exemption number 05-8905401.
The purchase order specifies two line items totaling $1,654.26: (1) two units of DMEM, high glucose, HEPES, 6 x 1000 mL bottles at $450.65 per unit for a total of $901.30, and (2) one unit of Owl EasyCast B1 Mini Gel Electrophoresis equipment at $752.96. Delivery is scheduled for March 2, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The terms of sale are Net 30 with F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DMEM, high glucose, HEPES, 6 x 1000 mL 450.65 901.30
Your material number: 12430104 002 1 EA Owl EasyCast B1 Mini Gel Electrophoresis 752.96 752.96
Your material number: B1-BP
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: 03/02/2026
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: Bhavanaben Chhunchha
4800176023 / 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 1,654.26
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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