4800207580.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207580
- Contract number
- 4800207580
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania. The purchase order is dated June 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNL's General Receiving department is the recipient, with delivery directed to 1100 North 17th Street, Lincoln, Nebraska.
The purchase order is for two custom DNA tubes with material number 10336022, each priced at $2.60 and $2.86 respectively, for a total contract value of $5.46. Both items are ordered in single unit quantities. The delivery date is scheduled for June 10, 2026, with F.O.B. destination shipping terms and freight prepaid by the vendor. Payment terms are Net 30 from the University of Nebraska State Treasury, which is tax-exempt under number 05-8905401. The unloading point is designated as E119 Beadle Buan. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 002 1 EA Custom DNA Tube 2.86 2.86
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/10/2026
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: E119 Beadle Buan
4800207580 / 06/03/2026 Contact Person/Telephone
UNL Purchasing / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 5.46
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 .