4800178633.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178637
- Contract number
- 4800178637
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation, a chemical supplier located in Pittsburgh, Pennsylvania. The order is dated February 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchase order references the ARIBA P2P procurement system and is designated for delivery to the UNL Chemistry Department located in Lincoln, Nebraska.
The purchase order is for one (1) unit of Piperidine, 99 Percent (Material Number A12442.0F) at a unit cost of $252.65, with a total order value of $252.65. The material is to be delivered to Hamilton 403 (the UNL Chemistry unloading point) by February 18, 2026, under F.O.B. Destination terms with freight prepaid by the vendor. Payment terms are Net 30, and the University of Nebraska is tax-exempt under Tax Exempt #05-8905401. Invoices and packing slips must reference the purchase order number (4800178633) to ensure prompt payment. Vendor acknowledgment of the order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Piperidine, 99 Percent 252.65 252.65
Your material number: A12442.0F
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: Hamilton 403
4800178633 / 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 252.65
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 .