4800184380.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184380
- Contract number
- 4800184380
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a public institution under the Board of Regents of the University of Nebraska, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated March 5, 2026, with a purchase order number of 4800184380, and is directed to the UNK Biology Department (BHS) located in Kearney, Nebraska.
The order consists of three line items for laboratory supplies totaling $372.18: two units of TrypLE Express Enzyme (1X) without phenol at $100.10 per unit ($200.20 total); two units of DMEM high glucose 500 mL at $30.34 per unit ($60.68 total); and two units of DMEM/F-12 without phenol red at $55.65 per unit ($111.30 total). Delivery is scheduled for March 12, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 days, and the university has provided its tax-exempt status number (05-8905401). The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TrypLE Express Enzyme (1X), no phenol re 100.10 200.20
Your material number: 12604021 002 2 EA DMEM, high glucose, 500 mL 30.34 60.68
Your material number: 11965092 003 2 EA DMEM/F-12, no phenol red 55.65 111.30
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 03/12/2026
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: BHS 241 - C Johnson
4800184380 / 03/05/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 372.18
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 .