4800191562.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191562
- Contract number
- 4800191562
- 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, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated April 1, 2026, and is designated for delivery to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers two laboratory reagent items totaling $391.06: Pierce D-Luciferin, Monopotassium Salt (material number 88293) at $91.06, and Goat anti-Rabbit IgG (H+L) Secondary Antibody (material number 656120) at $300.00. Payment terms are Net 30 with F.O.B. destination freight prepaid. The delivery date is specified as April 8, 2026, with shipment directed to BCC 8.12.384 AAT Hollings. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. The transaction is tax-exempt under UNMC's exemption number 05-8905401, and payment will be processed through the University of Nebraska Medical Center's Accounts Payable office.
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 Pierce D-Luciferin, Monopotassium Salt, 91.06 91.06
Your material number: 88293 002 1 EA Goat anti-Rabbit IgG (H+L) Secondary Ant 300.00 300.00
Your material number: 656120
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: 04/08/2026
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: BCC 8.12.384 AAT Hollings
4800191562 / 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 / 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 391.06
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 .