4800178987.pdf
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- Attached to
- PO NE|4800178987
- Contract number
- 4800178987
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and represents a transaction between a public state institution and a private equipment supplier.
The purchase order is for one unit of a Quantstudio 5, 0.2ML Block laboratory instrument with a unit cost and total contract value of $7,910.04. The equipment is to be delivered to the UNK Biology Department at the BHS facility in Kearney, Nebraska by April 20, 2026. Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid. The University has assigned its Tax Exempt number (05-8905401) to the transaction, and all invoices and related documentation must reference the purchase order number 4800178987 for processing payment through the UNK Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quantstudio 5, 0.2ML Block 04/20/2026-04 7,910.04 7,910.04
Your material number: 0010
Vendor: 234762
LIFE TECHNOLOGIES CORPORATION
300 INDUSTRY DR
PITTSBURGH PA 15275
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 04/20/2026
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: BHS 241
4800178987 / 02/12/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 7,910.04
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 .