4800207985.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207985
- Contract number
- 4800207985
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order was issued on June 4, 2026, with a delivery date of June 30, 2026. UNO's Purchasing Department serves as the contact, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three laboratory antibody products: CD54/ICAM-1 Monoclonal Antibody at $309.00, VCAM-1 Monoclonal Antibody at $503.65, and eNOS Polyclonal Antibody at $390.00. The total purchase order value is $1,202.65. Payment terms are Net 30, with shipment on a Free on Board (F.O.B.) Destination basis with freight prepaid. The materials will be delivered to UNO's Dodge Street location in Omaha, Nebraska, with Heather Larson identified as the unloading point contact. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CD54/ICAM-1 Monoclonal Antibody (15.2) 309.00 309.00
Your material number: 3383-MSM3-P0 002 1 EA VCAM-1 Monoclonal Antibody (1.G11B1) 503.65 503.65
Your material number: MA516429 003 1 EA eNOS Polyclonal Antibody 390.00 390.00
Your material number: PA1037
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 06/30/2026
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: Heather Larson
4800207985 / 06/04/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 1,202.65
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 .