4800178043.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178043
- Contract number
- 4800178043
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Biochemistry Department to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order references the ARIBA P2P system and is dated February 10, 2026, with a requested delivery date of February 16, 2026. The UNL Accounting Department serves as the billing address, and the department buyer contact is available at 402-472-2126. The university's tax-exempt status is noted as #05-8905401.
The purchase order covers three units of Custom DNA Tubes, all sharing the same material number (10336022), with individual unit costs of $3.51, $3.38, and $5.72 respectively, for a total contract value of $12.61. Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping to the E119 Beadle Center at 1901 Vine Street, Lincoln, Nebraska. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number displayed on packages, invoices, and related documentation. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 3.51 3.51
Your material number: 10336022 002 1 EA Custom DNA Tube 3.38 3.38
Your material number: 10336022 003 1 EA Custom DNA Tube 5.72 5.72
Your material number: 10336022
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: 02/16/2026
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: E119 Beadle Harris
4800178043 / 02/10/2026 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 12.61
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 .