4800207276.pdf
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- Attached to
- PO NE|4800207276
- Contract number
- 4800207276
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Life Technologies Corporation, a commercial vendor located in Pittsburgh, Pennsylvania. The purchase order is dated June 2, 2026, with delivery scheduled for June 8, 2026, to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order specifies seven line items totaling $2,097.14 for laboratory and research supplies from Life Technologies Corporation. Items include Pierce Protease and Phosphatase Inhibitor (2 units at $242.11 each), Hibernate-A Medium (1 unit at $187.00), eBioscience Flow Cytometry Staining Buffer (1 unit at $81.90), Countess Cell Counting Chamber Slides (2 units at $101.09 each), Human IL-34 Recombinant Protein (1 unit at $714.00), Human/Mouse/Rat BDNF Recombinant Protein (1 unit at $203.84), and Human GDNF Recombinant Protein (1 unit at $224.00). All items are priced individually with corresponding total costs calculated by quantity. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pierce Protease and Phosphatase Inhibito 242.11 484.22
Your material number: A32961 002 1 EA Hibernate-A Medium 187.00 187.00
Your material number: A1247501 003 1 EA eBioscience Flow Cytometry Staining Buff 81.90 81.90
Your material number: 00-4222-26 004 2 EA Countess Cell Counting Chamber Slides wi 101.09 202.18
Your material number: A40008469 005 1 EA Human IL-34 Recombinant Protein, PeproTe 714.00 714.00
Your material number: 200-34-50UG 006 1 EA Human/Mouse/Rat BDNF Recombinant Protein 203.84 203.84
Your material number: 450-02-10UG 007 1 EA Human GDNF Recombinant Protein, PeproTec 224.00 224.00
Your material number: 450-10-10UG
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: 06/08/2026
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: Yelamanchili_LTC 10736
4800207276 / 06/02/2026 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
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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 2,097.14
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 : 7629
File details come from the government source that posted it. Updated .