4800191602.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191602
- Contract number
- 4800191602
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The order references the Standard Terms of Purchase governed by the Board of Regents of the University of Nebraska. The purchase order is designated for delivery to the UNL Beadle Supply Center in Lincoln, Nebraska, with a scheduled delivery date of April 7, 2026.
The order encompasses six line items totaling $2,340.34 for laboratory supplies and molecular biology reagents. The items include: one Slide-A-Lyzer MINI Dialysis Device at $278.28, one package of the same device at $253.94, three units of GeneJET Plasmid Miniprep Kit (250 preps) at $982.95 total, one PureLink Genomic DNA Mini Kit at $216.27, one MEGAscript T7 Transcription Kit at $393.00, and one UltraPure Salmon Sperm DNA Solution at $215.90. Payment terms are Net 30, with F.O.B. Destination pricing and freight prepaid by the vendor. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Slide-A-Lyzer MINI Dialysis Device, 3.5K 278.28 278.28
Your material number: 88403 002 1 PKG Slide-A-Lyzer MINI Dialysis Device, 3.5K 253.94 253.94
Your material number: 88400 003 3 EA GeneJET Plasmid Miniprep Kit, 250 preps 327.65 982.95
Your material number: K0503 004 1 EA PureLink Genomic DNA Mini Kit, 50 Preps 216.27 216.27
Your material number: K182001 005 1 EA MEGAscript T7 Transcription Kit, 40 Reac 393.00 393.00
Your material number: AM1334 006 1 EA UltraPure Salmon Sperm DNA Solution 215.90 215.90
Your material number: 15632011
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 RM-SCM/ WEI NU Tracking Number: WEI NU
4800191602 / 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 2,340.34
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 .