4800200984.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200984
- Contract number
- 4800200984
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is placed with Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania. The purchase order reference number is ARIBA_P2P, issued on 05/07/2026, with a tax-exempt status (Tax ID #05-8905401). The transaction involves UNMC's General Supply department as the receiving entity, with delivery scheduled to 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers two line items, both for identical TaqMan MGB Probe reagents (FAM, VIC, TET, NED, 20) with material number 4316033. Each line item is for one unit priced at $593.60, resulting in a total contract value of $1,187.20. Payment terms are Net 30, with F.O.B. Destination shipping (freight prepaid by the vendor). The delivery date is scheduled for 05/14/2026, with Kyle Parker designated as the unloading point and tracking number 21006.0006 assigned. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing agreement between Life Technologies and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TaqMan MGB Probe, FAM, VIC, TET, NED, 20 593.60 593.60
Your material number: 4316033 002 1 EA TaqMan MGB Probe, FAM, VIC, TET, NED, 20 593.60 593.60
Your material number: 4316033
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: Kyle Parker Tracking Number: 21006.0006
4800200984 / 05/07/2026 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 1,187.20
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.
CAMPUS ZIP : 4238
File details come from the government source that posted it. Updated .