4800178600.pdf
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- Attached to
- PO NE|4800178602
- Contract number
- 4800178602
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania. The order references the ARIBA_P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchase order is tax-exempt under UNL's federal tax identification number 05-8905401, and payment will be directed to the University's Accounting Department in Lincoln.
The purchase order is for one unit of PageRuler Prestained Protein Ladder, 10 (material number 26616) at a unit cost of $145.65, for a total order value of $145.65. The item is to be delivered to the UNL Beadle Supply Center in Lincoln by February 17, 2026, with F.O.B. destination freight prepaid. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the order within 10 days of issuance. All shipments must include packing slips and bear the purchase order number for prompt payment processing.
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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: CAHOON
4800178600 / 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.
File details come from the government source that posted it. Updated .