4800184582.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184582
- Contract number
- 4800184582
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800184582, dated 03/05/2026) issued by the University of Nebraska-Lincoln (UNL), a public institution in Nebraska, to Life Technologies Corporation, a vendor headquartered in Pittsburgh, Pennsylvania. The order is for delivery to UNL Morrison Center in Lincoln, Nebraska, with the University of Nebraska Board of Regents serving as the purchasing authority.
The purchase order covers one Custom DNA Tube (material number 10336022) at a unit cost of $3.90, bringing the total order value to $3.90. The item is being ordered under reference ARIBA_P2P. Delivery is scheduled for March 10, 2026, with shipping terms of F.O.B. Destination and freight prepaid. Payment terms are Net 30 from the Nebraska State Treasury, and the order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless an alternative agreement exists between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 3.90 3.90
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 03/10/2026
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: Bikash Ranjan Sahoo, Rm M
4800184582 / 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 3.90
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 .