4800205111.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205111
- Contract number
- 4800205111
- Issued by
- Nebraska
About this file
This purchase order is issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The order was placed by the UNMC Department Buyer and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The purchase order is dated May 26, 2026, with a delivery deadline of May 29, 2026, and delivery to UNMC General Supply located in Omaha, Nebraska.
The purchase order covers one unit of One Shot Stbl3 Chemically Competent iE (material number C737303) at a unit cost of $436.58, for a total order value of $436.58. Payment terms are Net 30, with all shipments to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents. The UNMC billing address for accounts payable is provided, and the institution maintains a tax-exempt status.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA One Shot Stbl3 Chemically Competent iE. 436.58 436.58
Your material number: C737303
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: BCC, 7.12.370 (Yoo labora
4800205111 / 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 436.58
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 .