4800176171.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176171
- Contract number
- 4800176171
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Forensic Science Department to Life Technologies Corporation for laboratory supplies and reagents. The order was placed on February 3, 2026, with delivery expected on February 9, 2026, at UNL's Forensic Science facility located at 1625 Arbor Drive, Lincoln, Nebraska. The vendor, Life Technologies Corporation, is headquartered at 300 Industry Drive, Pittsburgh, Pennsylvania.
The purchase order totals $931.90 and includes five line items: a Cathode Buffer Container ($253.17), an Anode Buffer Container ($190.12), two units of POP-4 Polymer ($211.30 total), a Conditioning Reagent ($49.38), and a DS-33 Matrix Standard Kit with Dye Set G5 ($227.93). All items are designated for use with genetic analysis equipment models 3500, 3500/S, 3500xL, and SeqStudio. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cathode Buffer Container (CBC), for 3500 253.17 253.17
Your material number: 4408256 002 1 EA Anode Buffer Container (ABC), for 3500/S 190.12 190.12
Your material number: 4393927 003 2 EA POP-4 Polymer, for 3500/3500xL Genetic A 105.65 211.30
Your material number: A26070 004 1 EA Conditioning Reagent, for 3500/SeqStudio 49.38 49.38
Your material number: 4393718 005 1 EA DS-33 Matrix Standard Kit (Dye Set G5) 227.93 227.93
Your material number: 4345833
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 FORENSIC SCIENCE
1625 ARBOR DR
LINCOLN NE 68583-0956
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: Michael S Adamowicz Rm. 6
4800176171 / 02/03/2026 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 931.90
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 .