4800176771.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176771
- Contract number
- 4800176771
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated February 5, 2026, with reference number 4800176771. UNO Purchasing, contactable at 402-554-2386, serves as the ordering authority on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under number 05-8905401 and will be delivered to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with delivery scheduled for February 28, 2026.
The purchase order comprises two line items totaling $217.30. Line item 001 specifies 1 unit of Tubes, 0.2 mL with flat cap in purple (material number AB0620P) at a unit cost of $124.65. Line item 002 specifies 1 unit of RNaseiZap/i RNase Decontamination Wipes (material number AM9786) at a unit cost of $92.65. Payment terms are Net 30, with shipment designated as F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tubes, 0.2 mL, flat cap, purple 124.65 124.65
Your material number: AB0620P 002 1 EA RNaseiZap/i RNase Decontamination Wipes, 92.65 92.65
Your material number: AM9786
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 02/28/2026
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: Heather Larson
4800176771 / 02/05/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 217.30
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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