4800191468.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191468
- Contract number
- 4800191468
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated April 1, 2026, and is directed to the Chemical Engineering Department at UNL's Lincoln campus. The transaction involves a single vendor (Vendor #234762) and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers two laboratory items: one MicroAmp 96-Well Tray for VeriFlex Block (Material #4379983) priced at $110.00, and one MicroAmp Fast Reaction Tube with Cap (Material #4358297) priced at $182.00, for a combined purchase order total of $292.00. Delivery is scheduled for April 10, 2026, to Othmer Hall room B205 at the UNL Chemical Engineering Department. The terms of sale are Net 30 with F.O.B. Destination shipping, freight prepaid. The university has applied its tax-exempt status (#05-8905401) and will remit payment through the Nebraska State Treasury. Vendor acknowledgment of the order is required within ten days, and all shipments must include packing slips with the purchase order number clearly marked.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA MicroAmp 96-Well Tray for VeriFlex Block 110.00 110.00
Your material number: 4379983 002 1 EA MicroAmp Fast Reaction Tube with Cap, 0. 182.00 182.00
Your material number: 4358297
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:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 04/10/2026
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: OTHM B205 L. Hua
4800191468 / 04/01/2026 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 292.00
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 .