4800176610.pdf
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- Attached to
- PO NE|4800176610
- Contract number
- 4800176610
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The order is placed by the UNL Biochemistry Department for delivery to their facility at E119B Beadle Center in Lincoln, Nebraska. The purchase order number is 4800176610, dated February 4, 2026, with a requested delivery date of February 11, 2026.
The order consists of one line item for 1 unit (EA) of Phire Tissue Direct PCR Master Mix, 250 (material number F170S), priced at $195.16 per unit for a total contract value of $195.16. Payment terms are Net 30, with F.O.B. Destination shipping terms, meaning freight is prepaid by the vendor. The purchase is tax-exempt under UNL's tax identification number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips with the purchase order number referenced on packages, invoices, and related documents. Payment will be made by Nebraska State Treasury warrant to the UNL Accounting Department at the specified billing address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Phire Tissue Direct PCR Master Mix, 250 195.16 195.16
Your material number: F170S
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 Beadle Harris
4800176610 / 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 195.16
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 .