4800178500.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178500
- Contract number
- 4800178500
- 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 based in Pittsburgh, Pennsylvania. The order was placed on February 11, 2026, with a contact person identified as the Department Buyer at UNMC's Purchasing Department. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless other agreements apply.
The purchase order covers one unit of Assay ID MC10722 imir/iVana miRNA Mimic, identified as material number 4464067, at a unit cost and total contract amount of $1,050.00. The item is to be delivered to UNMC Shipping and Receiving located at 601 S Saddle Creek Road, Omaha, Nebraska, by April 24, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 days. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Assay Id MC10722 imir/iVana miRNA Mimic, 1,050.00 1,050.00
Your material number: 4464067
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: 04/24/2026
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: LTC-12728
4800178500 / 02/11/2026 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 1,050.00
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 .