4800183876.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183876
- Contract number
- 4800183876
- 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, to Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania. The purchase order is dated March 3, 2026, with a reference number of 4800183876 and is governed by the State of Nebraska's Standard Terms of Purchase.
The purchase order covers two laboratory reagents: SuperSignal West Pico PLUS Chemiluminescence (material number 34577) at $178.91 per unit and Pierce BCA Protein Assay Kit, 1 Kit (material number 23227) at $152.37 per unit, for a combined total of $331.28. Delivery is scheduled for March 9, 2026, at UNMC Shipping and Receiving in Omaha, Nebraska, with F.O.B. destination shipping terms and freight prepaid. Payment terms are Net 30 days. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SuperSignal West Pico PLUS Chemiluminesc 178.91 178.91
Your material number: 34577 002 1 EA Pierce BCA Protein Assay Kit, 1 Kit (500 152.37 152.37
Your material number: 23227
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: 03/09/2026
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: DRC-1, 5058, Tapan Patel
4800183876 / 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 331.28
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 .