4800181972.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800181972
- Contract number
- 4800181972
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Life Technologies Corporation, a private vendor located in Pittsburgh, Pennsylvania. The order was placed on February 25, 2026, with a requested delivery date of March 3, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order specifies four laboratory reagents and antibodies with a combined total value of $1,621.50. The line items include Lipofectamine 3000 Transfection Reagent ($556.00), Propidium Iodide solution ($113.00), Lipofectamine RNAiMAX Transfection Reagent ($567.00), and TNF alpha Polyclonal Antibody ($385.50). Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The purchase order is tax-exempt under UNMC's exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an effective agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lipofectamine 3000 Transfection Reagent, 556.00 556.00
Your material number: L3000008 002 1 EA Propidium Iodide - 1.0 mg/mL Solution in 113.00 113.00
Your material number: P3566 003 1 EA Lipofectamine RNAiMAX Transfection Reage 567.00 567.00
Your material number: 13778075 004 1 EA TNF alpha Polyclonal Antibody 385.50 385.50
Your material number: AMC3012
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: Monisha Reddy Alla DRC2 5
4800181972 / 02/25/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,621.50
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .