4800205428.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205428
- Contract number
- 4800205428
- 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 27, 2026, with a delivery date of May 29, 2026, and is to be delivered to UNMC General Supply in Omaha, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order consists of two line items for Custom DNA Tubes (material number 10336022), with a unit cost of $4.81 for the first item and $5.98 for the second item, totaling $10.79. Payment terms are Net 30, with F.O.B. Destination freight prepaid required for all shipments. The University of Nebraska's tax-exempt status (#05-8905401) applies to this order. The vendor must acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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 Custom DNA Tube 4.81 4.81
Your material number: 10336022 002 1 EA Custom DNA Tube 5.98 5.98
Your material number: 10336022
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: DRC-1 5056 Thomas Martin
4800205428 / 05/27/2026 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 10.79
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 .