4800182143.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182143
- Contract number
- 4800182143
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania. The purchase order is dated February 25, 2026, with a delivery date of March 4, 2026, and is directed to the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska. The document is governed by UNL's Standard Terms of Purchase and is authorized on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items totaling $2,171.95: one unit of MagMAX Wastewater Ultra Nucleic Acid Isolation equipment at $1,332.65 and two units of KingFisher 24 deep-well plates (sterile) at $419.65 each, totaling $839.30. Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The tax-exempt status of UNL (#05-8905401) is noted, and invoicing should be directed to the UNL Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MagMAX Wastewater Ultra Nucleic Acid Iso 1,332.65 1,332.65
Your material number: A52610 002 2 EA KingFisher 24 deep-well plate, sterile, 419.65 839.30
Your material number: 95040480
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 03/04/2026
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: Zachary B Brown
4800182143 / 02/25/2026 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 2,171.95
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 .