4800180385.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180385
- Contract number
- 4800180385
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The order is dated February 18, 2026, with a delivery date of February 25, 2026. The purchase order is directed to the Nebraska Vet Diagnostic Center located in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase from the University of Nebraska, with payment terms of Net 30.
The purchase order includes three line items totaling $1,259.33: NaCl (5 M), RNase-free, 100 mL for $59.63; Ethylenediaminetetraacetic acid (EDTA) for $51.70; and VetMAX-Gold MAP Detection Kit for $1,148.00. All items are ordered in quantities of one each. Delivery is F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within ten days of the order date, and all shipments must include packing slips and reference the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NaCl (5 M), RNase-free, 100 mL 59.63 59.63
Your material number: AM9760G 002 1 EA Ethylenediaminetetraacetic acid, (EDTA), 51.70 51.70
Your material number: J15694.AE 003 1 EA VetMAX-Gold MAP Detection Kit 1,148.00 1,148.00
Your material number: A29809
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 02/25/2026
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: Zachary B Brown
4800180385 / 02/18/2026 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 1,259.33
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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