4800207986.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207986
- Contract number
- 4800207986
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order was generated on June 4, 2026, with a delivery deadline of June 30, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order encompasses three laboratory supply items: one unit of Penicillin-Streptomycin (10,000 U/mL) at $28.28; two units of DMEM low glucose pyruvate (500 mL) at $36.65 per unit totaling $73.30; and two units of SuperBlock PBS Blocking Buffer (100 mL) at $52.29 per unit totaling $104.58. The total purchase order value is $206.16, with payment terms of Net 30. All shipments are to be made F.O.B. destination with freight prepaid, and delivery is to be made to UNO's main campus at 6001 Dodge Street, Omaha, Nebraska 68182, with Heather Larson designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Penicillin-Streptomycin (10,000 U/mL), 1 28.28 28.28
Your material number: 15140122 002 2 EA DMEM, low glucose, pyruvate, 500 mL 36.65 73.30
Your material number: 11885084 003 2 EA SuperBlock (PBS) Blocking Buffer, 100 mL 52.29 104.58
Your material number: 37580
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
4800207986 / 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 206.16
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 .