4800184462.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184462
- Contract number
- 4800184462
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution under the Board of Regents of the University of Nebraska. The vendor is Life Technologies Corporation, located at 300 Industry Drive, Pittsburgh, PA 15275. The purchase order is dated March 5, 2026, with delivery scheduled for March 12, 2026, to the UNK Biology Department at 2401 11th Avenue, Kearney, Nebraska 68849.
The purchase order includes three line items for laboratory supplies: one unit of DPBS (10X) without calcium or magnesium (50 mL) at $62.65; two units of Fetal Bovine Serum, Value grade in 500 mL bottles at $501.65 per unit for a total of $1,003.30; and one unit of Geneticin Selective Antibiotic (G418 Sulfate) at $212.00. The total purchase order value is $1,277.95. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The order is tax-exempt under Nebraska State Treasury warrant number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference purchase order number 4800184462.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DPBS (10X), no calcium, no magnesium, 50 62.65 62.65
Your material number: 14200075 002 2 EA Fetal Bovine Serum, Value, bottle, 500 m 501.65 1,003.30
Your material number: A5256701 003 1 EA Geneticin Selective Antibiotic (G418 Sul 212.00 212.00
Your material number: 10131035
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 - Johnson
4800184462 / 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 1,277.95
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 .