4800184251.pdf
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- Attached to
- PO NE|4800184251
- Contract number
- 4800184251
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska to Life Technologies Corporation, a vendor located at 300 Industry Drive, Pittsburgh, Pennsylvania. The order is dated March 4, 2026, with a delivery deadline of March 11, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is authorized on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for three (3) units of DMEM/F-12 cell culture medium without phenol red, referenced as material number 21041025. The unit cost is $40.67 per unit, with a total order value of $122.01. Payment terms are Net 30, and the shipment is to be made F.O.B. Destination with freight prepaid. The order is to be delivered to Dana S'aulis at the Delivery and Research Complex (DRC2), room 4054, at UNMC's main facility. The University is tax-exempt under federal identification number 05-8905401 and requires that the purchase order number appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA DMEM/F-12, no phenol red 40.67 122.01
Your material number: 21041025
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
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: Dana S'aulis DRC2 4054
4800184251 / 03/04/2026 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 122.01
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 .