4800204946.pdf
PDF 26 KB Posted
- Attached to
- NE|4800204946
- Contract number
- 4800204946
- 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 directed to Life Technologies Corporation, vendor number 234762, located at 300 Industry Drive, Pittsburgh, PA 15275. The purchase order is dated May 26, 2026, with delivery scheduled for May 28, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order encompasses four line items totaling $2,285.90: one unit of SuperSignal West Pico PLUS Chemiluminescence reagent at $182.86; two units of PSC Neural Induction Medium at $644.52 per unit ($1,289.04 total); one unit of Goat anti-Rabbit IgG (H+L) Cross-Absorbed antibody at $300.00; and one unit of Bcl-2 Polyclonal Antibody at $514.00. All items are laboratory reagents and antibodies classified as research materials. Payment terms are Net 30, and shipments are F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SuperSignal West Pico PLUS Chemiluminesc 182.86 182.86
Your material number: 34577 002 2 EA PSC Neural Induction Medium 644.52 1,289.04
Your material number: A1647801 003 1 EA Goat anti-Rabbit IgG (H+L) Cross-Adsorbe 300.00 300.00
Your material number: G21234 004 1 EA Bcl-2 Polyclonal Antibody 514.00 514.00
Your material number: PA527094
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: 05/28/2026
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: BCC 5.12.375 TRIPPIER
4800204946 / 05/26/2026 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 2,285.90
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 .