4800193726.pdf
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- Attached to
- PO NE|4800193726
- Contract number
- 4800193726
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. 4800193726) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order was created on April 9, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one package of Nalgene 4mm Syringe Filters with cellulose composition (material number 171-0020PK) at a unit cost of $280.92, resulting in a total contract value of $280.92. The goods are to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska by April 23, 2026, with F.O.B. destination shipping terms and freight prepaid. Payment terms are Net 30, and the University of Nebraska Medical Center will process payment through its Accounts Payable office. The purchase order references ARIBA P2P as the procurement system reference.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Nalgene 4mm Syringe Filters, cellulose a 280.92 280.92
Your material number: 171-0020PK
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: 04/23/2026
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: Paul A Shawhan DRC 1 4064
4800193726 / 04/09/2026 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 280.92
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 .