4800191961.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191961
- Contract number
- 4800191961
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation for the procurement of laboratory supplies. The order was placed with Life Technologies Corporation, headquartered at 300 Industry Drive, Pittsburgh, PA 15275, for delivery to the UNL Beadle Supply Center located at 1901 Vine Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under number 05-8905401.
The purchase order is for one unit of RNaseOUT Recombinant Ribonuclease Inhibitor (material number 10777019) at a unit cost of $187.23, with a total purchase order value of $187.23. The delivery date is April 7, 2026, with F.O.B. destination shipping terms and freight prepaid. Payment terms are Net 30 days, and the vendor must acknowledge acceptance of the order within 10 days of the order date. The unloading point is designated as E119 RM-SCM/ALM with tracking number BUAN 4800191961. Invoicing should reference the purchase order number and include packing slips with all shipments to ensure prompt payment to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RNaseOUT Recombinant Ribonuclease Inhibi 187.23 187.23
Your material number: 10777019
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/ALM- Tracking Number: BUAN
4800191961 / 04/02/2026 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 187.23
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.
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