4800193916.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193916
- Contract number
- 4800193916
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The order was placed on April 9, 2026, with a delivery date of April 15, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment terms are Net 30, with F.O.B. delivery to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers three line items totaling $1,203.36: two units of DNase I at $480.32 per unit ($960.64 total); one unit of Choice PES Polyethersulfone Syringe Filter at $96.12; and four units of DMEM low glucose pyruvate solution (500 mL) at $36.65 per unit ($146.60 total). All items are identified by specific material numbers and are being procured for delivery to the DRC 1 facility at UNMC. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DNase I 480.32 960.64
Your material number: 18047019 002 1 EA Choice PES (Polyethersulfone) Syringe Fi 96.12 96.12
Your material number: CH2225-PES 003 4 EA DMEM, low glucose, pyruvate, 500 mL 36.65 146.60
Your material number: 11885084
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: 04/15/2026
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: DRC 1 6026
4800193916 / 04/09/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,203.36
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .