4800184032.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184032
- Contract number
- 4800184032
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public institution in the State of Nebraska, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The order was placed on March 4, 2026, with delivery required by March 11, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is designated for delivery to the UNL Animal Science Department at the A217 Animal Science Complex in Lincoln, Nebraska.
The purchase order covers two laboratory reagents: one unit of FAP Polyclonal Antibody (Material Number PA599458) at a unit cost of $372.75, and one unit of Avidin, Alexa Fluor 488 conjugate (Material Number A21370) at a unit cost of $262.13. The total contract value is $634.88. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University is tax-exempt under Federal ID #05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all documentation, including packing slips and invoices, must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FAP Polyclonal Antibody 372.75 372.75
Your material number: PA599458 002 1 EA Avidin, Alexa Fluor 488 conjugate 262.13 262.13
Your material number: A21370
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:
UNL ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 03/11/2026
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: ANSC A115 Kurz
4800184032 / 03/04/2026 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 634.88
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.
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