4800177036.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800177036
- Contract number
- 4800177036
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated February 5, 2026, with a requested delivery date of February 16, 2026. The order references ARIBA_P2P and includes a tax-exempt status for UNMC (Tax Exempt #05-8905401). Delivery is scheduled for the UNMC Shipping and Receiving department located at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at Grace Bybee DRC1 8062.
The purchase order totals $1,552.75 and includes six line items consisting of recombinant proteins and laboratory reagents. The items include four recombinant protein products (Human TNF-alpha, Mouse TNF-alpha, Human IL-1 beta, and Mouse IL-1 beta), each priced at $224.00 per unit; two units of RIPA Lysis and Extraction Buffer at $206.61 per unit totaling $413.22; and one unit of Halt Protease and Phosphatase Inhibitor at $243.53. Payment terms are Net 30 with F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipping documentation must include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Human TNF-alpha Recombinant Protein, Pep 224.00 224.00
Your material number: 300-01A-50UG 002 1 EA Mouse TNF-alpha Recombinant Protein, Pep 224.00 224.00
Your material number: 315-01A-20UG 003 1 EA Human IL-1 beta Recombinant Protein, Pep 224.00 224.00
Your material number: 200-01B-10UG 004 1 EA Mouse IL-1 beta Recombinant Protein, Pep 224.00 224.00
Your material number: 211-11B-10UG 005 2 EA RIPA Lysis and Extraction Buffer 206.61 413.22
Your material number: 89901 006 1 EA Halt Protease and Phosphatase Inhibitor 243.53 243.53
Your material number: 78440
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/16/2026
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: Grace Bybee DRC1 8062
4800177036 / 02/05/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 1,552.75
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 .