4800184471.pdf
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- Attached to
- PO NE|4800184471
- Contract number
- 4800184471
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated March 5, 2026, with a purchase order number of 4800184471. The order is being placed by the UNL Entomology Department for delivery to their facility at 103 Entomology Hall on the Lincoln campus. The vendor identification number is 234762, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers four line items of custom DNA tubes, all with the same material number (10336022), each ordered in a quantity of one unit. The individual unit costs are $4.94, $5.07, $2.73, and $2.60, respectively, for a total purchase order value of $15.34. The delivery date is scheduled for March 11, 2026, with F.O.B. destination freight prepaid terms and payment due within Net 30 days. The order requires acknowledgment from the vendor within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 4.94 4.94
Your material number: 10336022 002 1 EA Custom DNA Tube 5.07 5.07
Your material number: 10336022 003 1 EA Custom DNA Tube 2.73 2.73
Your material number: 10336022 004 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
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: 103 ENTO - Velez / Marija
4800184471 / 03/05/2026 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 15.34
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 .