4800205144.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205144
- Contract number
- 4800205144
- 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, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated May 26, 2026, with a reference number of 4800205144 and is directed to UNMC General Supply for delivery to their facility in Omaha, Nebraska.
The purchase order covers three laboratory reagents and supplies totaling $2,287.66: one unit of High-Capacity cDNA Reverse Transcription ($1,206.40), eight units of RNase Inhibitor ($878.48), and one unit of Assay ID Hs00174128_m1 TaqMan Gene Expression product ($202.78). Delivery is scheduled for May 28, 2026, with shipping on a F.O.B. destination basis, freight prepaid. Payment terms are Net 30, with Nebraska State Treasury warrants accepted as payment. The purchase order is tax-exempt under UNMC's Tax Exempt Number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA High-Capacity cDNA Reverse Transcription 1,206.40 1,206.40
Your material number: 4368813 002 8 EA RNase Inhibitor 109.81 878.48
Your material number: N8080119 003 1 EA Assay Id Hs00174128_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182
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: Grace Bybee DRC1 8062
4800205144 / 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 2,287.66
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 .