4800176858.pdf
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- Attached to
- PO NE|4800176858
- Contract number
- 4800176858
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Chemistry Department to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The order was placed on February 5, 2026, for delivery to UNL Chemistry at 639 N 12th Street, Lincoln, Nebraska, with a scheduled delivery date of February 11, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect.
The purchase order covers three laboratory consumables: one PepMap Neo Trap Cartridge (material number 174500) at $607.27; one Easy-Spray PepMap Neo C18 2 micrometer, 75 micrometer column (material number ES75150PN) at $1,624.25; and one EASY-Spray C18 Reversed Phase HPLC Column (material number ES900) at $1,281.76. The total purchase order amount is $3,513.28 with payment terms of Net 30. Shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must include the purchase order number. UNL maintains tax-exempt status (#05-8905401) and payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PepMap Neo Trap Cartridge 607.27 607.27
Your material number: 174500 002 1 EA Easy-Spray PepMap Neo C18, 2 um, 75 um X 1,624.25 1,624.25
Your material number: ES75150PN 003 1 EA EASY-Spray C18 Reversed Phase HPLC Colum 1,281.76 1,281.76
Your material number: ES900
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 710-Hamilton Hall, Rajesh
4800176858 / 02/05/2026 Contact Person/Telephone
UNL Purchasing / 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 3,513.28
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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