4800180518.pdf
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- Attached to
- PO NE|4800180518
- Contract number
- 4800180518
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation for laboratory equipment. The order was placed on February 18, 2026, with a purchase order number of 4800180518. Life Technologies Corporation, the vendor, is located at 300 Industry Drive, Pittsburgh, PA 15275. The equipment is to be delivered to the UNL Water Sciences Lab at 203 WSL, 1840 N 37th Street, Lincoln, Nebraska, with a scheduled delivery date of February 25, 2026.
The purchase order covers one unit of Dionex IonPac CS5A IC Columns (model CS5A, 2x) at a unit cost of $1,930.00, for a total contract value of $1,930.00. The material number is 052576, and the order reference is ARIBA_P2P. The terms of sale are Net 30 with F.O.B. destination, freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days. UNL's tax-exempt number is 05-8905401, and billing should be directed to the University of Nebraska-Lincoln Accounting Department. The purchase order is governed by the Standard Terms of Purchase unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dionex IonPac CS5A IC Columns, CS5A, 2 x 1,930.00 1,930.00
Your material number: 052576
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
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: WSL 203
4800180518 / 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 1,930.00
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 .