4800178469.pdf
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- Attached to
- PO NE|4800178469
- Contract number
- 4800178469
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Life Technologies Corporation for laboratory supplies. The order was placed by the University of Nebraska-Lincoln's procurement department on behalf of the Board of Regents, with the vendor located at 300 Industry Drive, Pittsburgh, PA 15275. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for one unit of PageRuler Prestained Protein Ladder, 10 at a unit cost of $145.65, for a total order value of $145.65. The item is assigned material number 26616 and references ARIBA_P2P in the ordering system. Delivery is scheduled for February 17, 2026, to the UNL Beadle Supply Center at 1901 Vine Street, Lincoln, Nebraska 68588-0664, with delivery on an F.O.B. destination basis and freight prepaid. Payment terms are Net 30, and the University's tax-exempt status (Tax Exempt #05-8905401) is noted. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PageRuler Prestained Protein Ladder, 10 145.65 145.65
Your material number: 26616
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 RM-SCM/ALM- Tracking Number: J.ZHANG
4800178469 / 02/11/2026 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 145.65
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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