4800200305.pdf
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- Attached to
- NE|4800200305
- Contract number
- 4800200305
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is directed to Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania (Vendor #234762). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes a Net 30 payment term with F.O.B. destination shipping.
The order is for one unit of AB Protection 1PM software protection service (Material #3020-83213) at a unit cost of $6,240.06, with a total purchase order value of $6,240.06. Delivery is scheduled for May 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and related documents. Payment will be made to the UNMC Accounts Payable office, and the university is tax-exempt under #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AB Protection 1PM 6,240.06 6,240.06
Your material number: 3020-83213
Vendor: 234762
LIFE TECHNOLOGIES CORPORATION
300 INDUSTRY DR
PITTSBURGH PA 15275
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/11/2026
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: Jessica S Smith
4800200305 / 05/05/2026 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 6,240.06
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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