4800183797.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183797
- Contract number
- 4800183797
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The order was placed on March 3, 2026, with a delivery date of March 13, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies two line items for laboratory reagents: three units of Lipofectamine LTX Reagent with PLUS Reagent (material number 15338100) at $638.70 per unit for a total of $1,916.10, and three units of Lipofectamine RNAiMAX Transfection Reagent (material number 13778150) at $688.03 per unit for a total of $2,064.09. The total purchase order value is $3,980.19, with payment terms of Net 30 and delivery on a freight prepaid, F.O.B. destination basis to UNMC Shipping and Receiving in Omaha, Nebraska. The purchase is tax-exempt under UNMC's tax-exempt status (#05-8905401), and all invoices and related documents must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA Lipofectamine LTX Reagent with PLUS Reag 638.70 1,916.10
Your material number: 15338100 002 3 EA Lipofectamine RNAiMAX Transfection Reage 688.03 2,064.09
Your material number: 13778150
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: 03/13/2026
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: BCC, 7.12.370 (Yoo labora
4800183797 / 03/03/2026 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 3,980.19
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 .