4800200431.pdf
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- Attached to
- PO NE|4800200431
- Contract number
- 4800200431
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. Number 4800200431, dated 05/06/2026) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The vendor is Life Technologies Corporation, located at 300 Industry Drive, Pittsburgh, PA 15275 (Vendor ID 234762). The order is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with delivery scheduled for 05/13/2026.
The purchase order covers two scientific materials: one unit of Iodoacetic acid, sodium salt (99 Percent) priced at $178.65 (Material Number 170970250), and one unit of Human IL-1 beta Recombinant Protein priced at $375.00 (Material Number A42509). The total purchase order amount is $553.65. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax-exempt number 05-8905401, and the vendor must acknowledge acceptance within ten days of the order date. Invoices and packing slips must reference the P.O. number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Iodoacetic acid, sodium salt, 99 Percent 178.65 178.65
Your material number: 170970250 002 1 EA Human IL-1 beta Recombinant Protein 375.00 375.00
Your material number: A42509
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/13/2026
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: Sangamesh G Kumbar, Room
4800200431 / 05/06/2026 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 553.65
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 .