4800207582.pdf
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- Attached to
- PO NE|4800207582
- Contract number
- 4800207582
- 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 located at 300 Industry Drive, Pittsburgh, Pennsylvania 15275. The order is dated June 3, 2026, with a reference number of ARIBA_P2P and vendor identification number 234762. UNL's Purchasing Department serves as the contact authority for this procurement.
The purchase order covers five units of Custom DNA Tubes (material number 10336022), with individual unit costs ranging from $4.29 to $5.07 per tube. The total order value is $23.01. All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with a scheduled delivery date of June 10, 2026 and an unloading point at E119 Beadle Buan. The shipment is to be made F.O.B. destination with freight prepaid. Payment terms are Net 30, and the order is governed by UNL's Standard Terms of Purchase. The University's tax-exempt status is noted as #05-8905401, and all invoices and documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 4.42 4.42
Your material number: 10336022 002 1 EA Custom DNA Tube 4.94 4.94
Your material number: 10336022 003 1 EA Custom DNA Tube 4.29 4.29
Your material number: 10336022 004 1 EA Custom DNA Tube 4.29 4.29
Your material number: 10336022 005 1 EA Custom DNA Tube 5.07 5.07
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
4800207582 / 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 23.01
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 .