4800183553.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800183553
- Contract number
- 4800183553
- 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 University of Nebraska system. The order is directed to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated March 3, 2026, with a requested delivery date of April 11, 2026, and shipment is designated for UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order encompasses three laboratory reagent items totaling $1,400.07: three units of Restore PLUS Western Blot Stripping Buffer at $145.34 per unit ($436.02 total), six units of Pierce 1-Step Transfer Buffer (1 L) at $66.67 per unit ($400.02 total), and three units of Pierce Universal Nuclease for Cell Lysis at $188.01 per unit ($564.03 total). Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Restore PLUS Western Blot Stripping Buff 145.34 436.02
Your material number: 46430 002 6 EA Pierce 1-Step Transfer Buffer, 1 L 66.67 400.02
Your material number: 84731 003 3 EA Pierce Universal Nuclease for Cell Lysis 188.01 564.03
Your material number: 88701
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/11/2026
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: Vinai Chittezham Thomas D
4800183553 / 03/03/2026 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 1,400.07
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 .