4800207731.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207731
- Contract number
- 4800207731
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Life Technologies Corporation, vendor number 234762, headquartered at 300 Industry Drive, Pittsburgh, Pennsylvania 15275. 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is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order contains three line items for laboratory equipment and supplies totaling $1,040.88. Line item 001 specifies six units of Bolt Bis-Tris Plus Mini Protein Gels at $148.47 per unit for a total of $890.82. Line item 002 specifies one Mini Gel Tank and Blot Module Set at $1.10. Line item 003 specifies one Bolt Bis-Tris Plus Mini Protein Gels at $148.96. Delivery is scheduled for June 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with freight prepaid on an F.O.B. Destination basis. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order was issued on June 4, 2026, under reference ARIBA_P2P.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Bolt Bis-Tris Plus Mini Protein Gels, 4- 148.47 890.82
Your material number: NW04122BOX 002 1 EA Mini Gel Tank and Blot Module Set 1.10 1.10
Your material number: NW2000 003 1 EA Bolt Bis-Tris Plus Mini Protein Gels, 4- 148.96 148.96
Your material number: NW04125BOX
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: 06/11/2026
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: Alyssa Bouska BCC/SRT 4-1
4800207731 / 06/04/2026 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 1,040.88
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 : 6842
File details come from the government source that posted it. Updated .