4800178307.pdf
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- Attached to
- PO NE|4800178307
- Contract number
- 4800178307
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated February 10, 2026, with a reference number of 4800178307. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the order is being processed through the ARIBA P2P procurement system.
The purchase order is for one unit of PowerUp SYBR Green Master Mix for qPCR (material number A25777) at a unit cost of $1,957.08, for a total order value of $1,957.08. The material is to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, by February 17, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the order is tax-exempt under UNMC's tax-exempt status number 05-8905401. The vendor is instructed to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PowerUp SYBR Green Master Mix for qPCR, 1,957.08 1,957.08
Your material number: A25777
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/17/2026
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: BCC 8.12.384 AAT Hollings
4800178307 / 02/10/2026 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
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 1,957.08
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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