4800181498.pdf
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- Attached to
- PO NE|4800181498
- Contract number
- 4800181498
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated February 24, 2026, with PO number 4800181498. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for 2 each (EA) of Goat anti-Rabbit IgG (H+L) Secondary Antibody (material number 31340) at a unit cost of $300.00, totaling $600.00. The goods are to be delivered to the UNL Biological Sciences department at 348 Manter Hall, Lincoln, Nebraska, by March 2, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401). The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Goat anti-Rabbit IgG (H+L) Secondary Ant 300.00 600.00
Your material number: 31340
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 03/02/2026
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: Colin D Meiklejohn
4800181498 / 02/24/2026 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 600.00
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 .