4800207950.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207950
- Contract number
- 4800207950
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800207950) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The document is dated June 4, 2026, and represents a transaction between a state educational agency and a commercial supplier. UNL's Accounting Department serves as the billing address, with the Department Buyer identified as the purchasing authority.
The order comprises a single line item for one unit of GlutaMAX Supplement (100 mL) priced at $50.68, with a total purchase order value of $50.68. The material is identified by UNL's material number 35050061 and the vendor's reference ARIBA_P2P. Delivery is scheduled for June 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Rose Emmanuela Prakash identified as the unloading point contact. Payment terms are Net 30, with the shipment to be made F.O.B. destination, freight prepaid. The purchase order is governed by the Standard Terms of Purchase available at the University of Nebraska website unless superseded by an existing vendor agreement with the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA GlutaMAX Supplement, 100 mL 50.68 50.68
Your material number: 35050061
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: 06/08/2026
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: Rose Emmanuela Prakash, L
4800207950 / 06/04/2026 Contact Person/Telephone
Dept Buyer / 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 50.68
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 .