4800184534.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800184534
- Contract number
- 4800184534
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Life Technologies Corporation, vendor number 234762, located at 300 Industry Drive, Pittsburgh, Pennsylvania 15275. The purchase order is dated March 5, 2026, with delivery required by March 9, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers four line items totaling $1,351.65: Tau Monoclonal Antibody (T46) for $414.00, Phospho-DARPP-32 (Thr34) Polyclonal Antibody for $381.00, Phospho-Tau (Ser404) Polyclonal Antibody for $375.00, and 4X Bolt LDS Sample Buffer (250 mL) for $181.65. All items are ordered in quantities of one each. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all documentation must reference the purchase order number. The University's tax-exempt status number is 05-8905401, and the order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tau Monoclonal Antibody (T46) 414.00 414.00
Your material number: 136400 002 1 EA Phospho-DARPP-32 (Thr34) Polyclonal Anti 381.00 381.00
Your material number: PA5105038 003 1 EA Phospho-Tau (Ser404) Polyclonal Antibody 375.00 375.00
Your material number: 44758G 004 1 EA 4X Bolt LDS Sample Buffer, 250 mL 181.65 181.65
Your material number: B0008
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/09/2026
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: Daniel John Kathiravan LT
4800184534 / 03/05/2026 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 1,351.65
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 .