4800180787.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180787
- Contract number
- 4800180787
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Mechanical & Materials Engineering department to Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to Net 30 payment terms. The purchase order number 4800180787 was issued on February 19, 2026, with an expected delivery date of February 26, 2026 to W342 Nebraska Hall on the UNL campus in Lincoln, Nebraska.
The purchase order includes two line items totaling $817.93: 2 cases of 10 mL Serological Pipettes (paper/plastic) at $75.65 per unit ($151.30 total) and 1 LIVE/DEAD Viability/Cytotoxicity Kit at $666.63. Shipment is to be made F.O.B. destination with freight prepaid. The university's tax-exempt status (#05-8905401) is noted, and the vendor is instructed to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. Payment is to be directed to the University of Nebraska-Lincoln Accounting Department at the specified Lincoln address.
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Text version
Your ref.:ARIBA_P2P
001 2 CS 10 mL Serological Pipettes, paper/plasti 75.65 151.30
Your material number: 170356N 002 1 EA LIVE/DEAD Viability/Cytotoxicity Kit, fo 666.63 666.63
Your material number: L3224
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 02/26/2026
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: W342 Nebraska Hall/Riley
4800180787 / 02/19/2026 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 817.93
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 .