4800178641.pdf
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- Attached to
- PO NE|4800178642
- Contract number
- 4800178642
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system. The order is placed with Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order references standard procurement terms established by the University of Nebraska Board of Regents and is governed by the state of Nebraska's procurement regulations.
The purchase order is for one unit of Trypsin-EDTA (0.05 Percent) phenol red solution with a unit cost and total order value of $334.80. The material is identified by UNMC material number 25300120 and vendor number 234762. Delivery is scheduled for February 16, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30, with shipping costs prepaid by the vendor on an F.O.B. Destination basis. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all related documentation and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Trypsin-EDTA (0.05 Percent), phenol red, 334.80 334.80
Your material number: 25300120
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: 02/16/2026
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: Madeleine T Morta DRCII 5
4800178641 / 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 334.80
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 : 5900
File details come from the government source that posted it. Updated .