4800178137.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178137
- Contract number
- 4800178137
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The order was placed by the UNL Civil Engineering Department on February 10, 2026, with delivery required by March 6, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two items: 4-Methylumbelliferyl-beta-D-galactopyran (material number 337210010) at $141.00 per unit, and Cefsulodin sodium salt hydrate, 97 percent purity (material number J66120.03) at $338.00 per unit. The total order value is $479.00 with payment terms of Net 30. Shipment is F.O.B. destination with freight prepaid. The materials are to be delivered to the UNL Civil Engineering Department at W181 Nebraska Hall in Lincoln, Nebraska, with an unloading point contact identified as Xu Li in SEC C190. The University is tax-exempt under number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 4-Methylumbelliferyl-beta-D-galactopyran 141.00 141.00
Your material number: 337210010 002 1 EA Cefsulodin sodium salt hydrate, 97 Perce 338.00 338.00
Your material number: J66120.03
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 03/06/2026
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: SEC C190, Xu Li
4800178137 / 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 479.00
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 .