4800205573.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205573
- Contract number
- 4800205573
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is directed to Life Technologies Corporation, a vendor located at 300 Industry Drive, Pittsburgh, Pennsylvania. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with delivery scheduled to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by May 29, 2026.
The purchase order covers two laboratory reagent items: 2 units of MultiScribe Reverse Transcriptase (material number 4311235) at $176.65 per unit for a total of $353.30, and 2 units of Random Hexamers at 50 micromolar concentration (material number N8080127) at $86.25 per unit for a total of $172.50. The total purchase order value is $525.80. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The purchase order was issued on May 27, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date. The University's tax-exempt status number is 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MultiScribe Reverse Transcriptase 176.65 353.30
Your material number: 4311235 002 2 EA Random Hexamers (50 uM) 86.25 172.50
Your material number: N8080127
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 1026
4800205573 / 05/27/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 525.80
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.
CAMPUS ZIP : 6125
File details come from the government source that posted it. Updated .