4800178549.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178550
- Contract number
- 4800178550
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800178549, dated 02/11/2026) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Life Technologies Corporation, a vendor located at 300 Industry Drive, Pittsburgh, Pennsylvania. The purchase is being delivered to the UNMC Durham Research Center located at 550 South 45th Street, Omaha, Nebraska, with delivery scheduled for February 18, 2026.
The purchase order covers two line items of laboratory supplies: one case of ART Barrier Tip, Sterile, 10μL Extended (material number 2140-HR) at $626.50, and one package of ART Barrier Tip, Sterile, 1000μL Extended (material number 2079-HRPK) at $178.59. The total contract value is $805.09. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The order requires vendor acknowledgment within 10 days and must include the purchase order number on all packages, invoices, and packing slips. The contract is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless otherwise specified.
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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 .