4800193929.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193929
- Contract number
- 4800193929
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), 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 references ARIBA P2P procurement system and is governed by the Standard Terms of Purchase applicable to the University of Nebraska unless superseded by an existing vendor agreement.
The purchase order is for 5 units of DMEM (Dulbecco's Modified Eagle Medium), high glucose, pyruvate, 500 mL, at a unit cost of $12.77 per unit for a total contract amount of $63.85. The material will be delivered to the UNL Beadle Supply Center in Lincoln, Nebraska, with a scheduled delivery date of April 14, 2026. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on invoices and related documentation. The University is tax-exempt under federal identification number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 5 EA DMEM, high glucose, pyruvate, 500 mL 12.77 63.85
Your material number: 11995065
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: 04/14/2026
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: HELIKAR
4800193929 / 04/09/2026 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 63.85
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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