4800178549.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178549
- Contract number
- 4800178549
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania. The order was placed on February 11, 2026, with a delivery date of February 18, 2026, to the UNMC Durham Research Center located in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a separate agreement between the parties.
The order comprises two line items for sterile laboratory tips: 1 case of ART Barrier Tip, Sterile, 10μL Extended (material number 2140-HR) at $626.50, and 1 package of ART Barrier Tip, Sterile, 1000μL Extended (material number 2079-HRPK) at $178.59. The total purchase order amount is $805.09. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is designated for the Durham Research Center with specific delivery instructions to Zhihong Yuan in Room 10 of the research facility. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS ART Barrier Tip, Sterile, 10uL Extended 626.50 626.50
Your material number: 2140-HR 002 1 PKG ART Barrier Tip, Sterile, 1000uL Extende 178.59 178.59
Your material number: 2079-HRPK
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 02/18/2026
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: ZHIHONG YUAN DRC2 Room 10
4800178549 / 02/11/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 805.09
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.
CAMPUS ZIP : 5522
File details come from the government source that posted it. Updated .