4800176725.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176725
- Contract number
- 4800176725
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania. The order was placed by the UNL Department of Mechanical & Materials Engineering and is dated February 5, 2026, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order is for one unit of tantalum foil measuring 0.025mm (0.001 inches) thick, identified by material number 010351.GJ and reference ARIBA_P2P. The unit cost is $135.65, with a total order value of $135.65. Delivery is scheduled for February 11, 2026, to W342 Nebraska Hall at the UNL campus in Lincoln, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tantalum foil, 0.025mm (0.001in) thick, 135.65 135.65
Your material number: 010351.GJ
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
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: W342 Nebraska Hall/Alex P
4800176725 / 02/05/2026 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 135.65
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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