4800181734.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800181734
- Contract number
- 4800181734
- 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 directed to Life Technologies Corporation, vendor number 234762, located at 300 Industry Drive, Pittsburgh, PA 15275. The purchase order is dated February 24, 2026, with delivery scheduled for March 3, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order encompasses four line items totaling $962.03: two units of Bolt Bis-Tris Plus Mini Protein Gels at $182.65 each ($365.30 total); one unit of 20X Bolt MES SDS Running Buffer (500 mL) at $115.65; one unit of PageRuler Plus Prestained Protein Ladder at $158.08; and one unit of iBlot 2 Transfer Stacks (nitrocellulose) at $323.00. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number. The UNMC's tax-exempt status number is 05-8905401, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Bolt Bis-Tris Plus Mini Protein Gels, 10 182.65 365.30
Your material number: NW00105BOX 002 1 EA 20X Bolt MES SDS Running Buffer, 500 mL 115.65 115.65
Your material number: B0002 003 1 EA PageRuler Plus Prestained Protein Ladder 158.08 158.08
Your material number: 26619 004 1 EA iBlot 2 Transfer Stacks, nitrocellulose, 323.00 323.00
Your material number: IB23001
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: 03/03/2026
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: LTC 10719 Victoria Schaal
4800181734 / 02/24/2026 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 962.03
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 .