4800184066.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184066
- Contract number
- 4800184066
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Biochemistry Department to Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania. The order is dated March 4, 2026, with order number 4800184066, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers five (5) units of SureSTART Silver Aluminum 11 mm Crimp Caps (material number 6ACC11ST1) at a unit cost of $39.21, for a total contract value of $196.05. The items are to be delivered on March 13, 2026, to the UNL Biochemistry Department at E119B Beadle Center in Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 days, and the vendor must acknowledge acceptance of the order within ten days of the order date. The University's tax-exempt status is referenced (Tax Exempt #05-8905401), and invoices 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 5 EA SureSTART Silver Aluminum 11 mm Crimp Ca 39.21 196.05
Your material number: 6ACC11ST1
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119-Beadle Javier Serava
4800184066 / 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 196.05
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 .