4800180055.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180055
- Contract number
- 4800180055
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania. The purchase order number is 4800180055, dated February 17, 2026, with a requested delivery date of February 27, 2026. Delivery is to be made F.O.B. destination to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order encompasses three laboratory reagent items: five units of TrypLE Express Enzyme (1X) with phenol red at $39.65 per unit totaling $198.25; one unit of GlutaMAX Supplement (100 mL) at $50.68; and one unit of FxCycle PI/RNase Staining Solution at $124.65. The total purchase order value is $373.58. Payment terms are Net 30, and the university's tax-exempt status number is 05-8905401. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 5 EA TrypLE Express Enzyme (1X), phenol red, 39.65 198.25
Your material number: 12605010 002 1 EA GlutaMAX Supplement, 100 mL 50.68 50.68
Your material number: 35050061 003 1 EA FxCycle PI/RNase Staining Solution 124.65 124.65
Your material number: F10797
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/27/2026
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: BCC, 7.12.370 (Yoo labora
4800180055 / 02/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 373.58
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.
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