4800191325.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800191325
- Contract number
- 4800191325
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Life Technologies Corporation, vendor number 234762, located at 300 Industry Drive, Pittsburgh, PA 15275. The purchase order is dated April 1, 2026, with PO number 4800191325, and is issued on behalf of the Board of Regents of the University of Nebraska. The order is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by April 7, 2026.
The purchase order covers 12 line items for Custom DNA Tubes (material number 10336022), with quantities of one each unit. Unit costs range from $37.05 to $46.80 per tube, with individual line item totals varying accordingly. The purchase order total is $505.05. Terms of sale are Net 30, with F.O.B. Destination freight prepaid. The university has a tax-exempt status (#05-8905401) and will remit payment through the Nebraska State Treasury. All shipments must include packing slips and the purchase order number on invoices and related documents to assure prompt payment. The transaction is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless an alternate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 39.00 39.00
Your material number: 10336022 002 1 EA Custom DNA Tube 44.85 44.85
Your material number: 10336022 003 1 EA Custom DNA Tube 46.80 46.80
Your material number: 10336022 004 1 EA Custom DNA Tube 37.05 37.05
Your material number: 10336022 005 1 EA Custom DNA Tube 37.05 37.05
Your material number: 10336022 006 1 EA Custom DNA Tube 46.80 46.80
Your material number: 10336022 007 1 EA Custom DNA Tube 42.90 42.90
Your material number: 10336022 008 1 EA Custom DNA Tube 42.90 42.90
Your material number: 10336022 009 1 EA Custom DNA Tube 40.95 40.95
Your material number: 10336022 010 1 EA Custom DNA Tube 39.00 39.00
Your material number: 10336022 011 1 EA Custom DNA Tube 44.85 44.85
Your material number: 10336022 012 1 EA Custom DNA Tube 42.90 42.90
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/07/2026
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: DRC. I 3020 Susmita Sil
4800191325 / 04/01/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
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
4800191325 / 04/01/2026
Page 2 / 2
P.O. TOTAL 505.05 Purchasing Authority:
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