4800204014.pdf
PDF 27 KB Posted
- Attached to
- NE|4800204014
- Contract number
- 4800204014
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The order was placed on May 20, 2026, for delivery to UNMC General Supply in Omaha, Nebraska, with a scheduled delivery date of May 26, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises six line items totaling $1,451.40. Five line items consist of TaqMan Gene Expression Assays (Assay IDs: Mm01298424_m1, Mm00441242_m1, Mm01135198_m1, Mm00495553_m1, and Mm01324470_m1), each priced at $202.78 per unit, for a combined total of $1,013.90. The sixth line item consists of five units of Insulin-Transferrin-Selenium (ITS-G) supplement, priced at $87.50 per unit, totaling $437.50. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Assay Id Mm01298424_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 002 1 EA Assay Id Mm00441242_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 003 1 EA Assay Id Mm01135198_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 004 1 EA Assay Id Mm00495553_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 005 1 EA Assay Id Mm01324470_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 006 5 EA Insulin-Transferrin-Selenium (ITS -G) (1 87.50 437.50
Your material number: 41400045
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: 05/26/2026
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: Daniel John Kathiravan LT
4800204014 / 05/20/2026 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 1,451.40
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 .