4800205100.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205100
- Contract number
- 4800205100
- 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, a vendor located at 300 Industry Drive, Pittsburgh, PA 15275, for delivery to UNMC General Supply in Omaha, Nebraska. The purchase order is dated May 26, 2026, with delivery scheduled for May 29, 2026.
The purchase order encompasses three items: (1) one unit of Nrf2 Polyclonal Antibody (material number PA527882) at $385.50; (2) one unit of Assay ID Mm00456104_m1 TaqMan Gene Expression assay (material number 4331182) at $202.78; and (3) one unit of PageRuler Prestained Protein Ladder, 10 (material number 26617) at $621.65. The total purchase order value is $1,209.93. Terms of sale are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nrf2 Polyclonal Antibody 385.50 385.50
Your material number: PA527882 002 1 EA Assay Id Mm00456104_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 003 1 EA PageRuler Prestained Protein Ladder, 10 621.65 621.65
Your material number: 26617
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: 05/29/2026
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
4800205100 / 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 1,209.93
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.
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