4800205956.pdf
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- Attached to
- NE|4800205956
- Contract number
- 4800205956
- Issued by
- Nebraska
About this file
This purchase order, issued by the University of Nebraska Medical Center (UNMC), a state agency, represents a procurement from Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The order was placed on May 28, 2026, with delivery scheduled for May 29, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, unless superseded by an existing agreement between the parties.
The purchase order encompasses two laboratory items: one unit of Spectra Multicolor High Range Protein La (material number 26625) at a unit cost of $200.32, and one unit of HiMark Unstained Protein Standard (material number LC5688) at a unit cost of $295.80. The total purchase order value is $496.12, with payment terms of Net 30 and F.O.B. destination freight prepaid. The vendor is identified by vendor number 234762, and the purchase order reference number is ARIBA_P2P. Acceptance of the order must be acknowledged within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Spectra Multicolor High Range Protein La 200.32 200.32
Your material number: 26625 002 1 EA HiMark Unstained Protein Standard 295.80 295.80
Your material number: LC5688
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-2 5022 Jeonghoon Lee
4800205956 / 05/28/2026 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 496.12
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 : 5900
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