4800200821.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800200821
- Contract number
- 4800200821
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Life Technologies Corporation, a vendor located at 300 Industry Drive, Pittsburgh, PA 15275 (Vendor #234762). The purchase order is dated 05/07/2026 with delivery scheduled for 05/14/2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order includes six line items totaling $975.20 for laboratory reagents and antibodies: NuPAGE Transfer Buffer (20X), 125mL ($36.81); StartingBlock T20 (TBS) Blocking Buffer ($257.65); NuPAGE 4 to 12 Percent, Bis-Tris gel ($158.40); NuPAGE Tris-Acetate SDS Running Buffer ($117.00); NuPAGE LDS Sample Buffer (4X), 10mL ($24.34); and OTUD3 Polyclonal Antibody ($381.00). Payment terms are Net 30 days, with shipment to be made F.O.B. destination, freight prepaid. The UNMC tax-exempt status (#05-8905401) applies to this order. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NuPAGE Transfer Buffer (20X), 125mL 36.81 36.81
Your material number: NP0006 002 1 EA StartingBlock T20 (TBS) Blocking Buffer, 257.65 257.65
Your material number: 37543 003 1 EA NuPAGE 4 to 12 Percent, Bis-Tris, 1.0 mm 158.40 158.40
Your material number: NP0322BOX 004 1 EA NuPAGE Tris-Acetate SDS Running Buffer ( 117.00 117.00
Your material number: LA0041 005 1 EA NuPAGE LDS Sample Buffer (4X), 10mL 24.34 24.34
Your material number: NP0007 006 1 EA OTUD3 Polyclonal Antibody 381.00 381.00
Your material number: PA598487
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: 05/14/2026
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: Jiongru Wu DRC2 4048
4800200821 / 05/07/2026 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
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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 975.20
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 .