4800176567.pdf
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- Attached to
- PO NE|4800176567
- Contract number
- 4800176567
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Life Technologies Corporation for laboratory supplies. The order is placed by UNL's Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The vendor, Life Technologies Corporation, is located at 300 Industry Drive, Pittsburgh, PA 15275, and is identified as vendor number 234762. The delivery destination is the UNL Beadle Supply Center at 1901 Vine Street, Lincoln, Nebraska 68588-0664.
The purchase order specifies one unit of PureLink RNA Mini Kit containing 50 preps (material number 12183018A) at a unit cost of $338.40, with a total order value of $338.40. The delivery date is set for February 10, 2026, and shipment terms are F.O.B. destination with freight prepaid. Payment is due within 30 days of invoice under Net 30 terms. The order references the reference number ARIBA_P2P and includes tracking number OBATA 4800176567 dated 02/04/2026. All shipments must be accompanied by packing slips and the purchase order number must appear on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PureLink RNA Mini Kit, 50 preps 338.40 338.40
Your material number: 12183018A
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/10/2026
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: E119 RM-SCM/ALM- Tracking Number: OBATA
4800176567 / 02/04/2026 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 338.40
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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