4800208797.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800208797
- Contract number
- 4800208797
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Life Technologies Corporation for laboratory supplies. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state regulations regarding payment and tax-exempt status.
The purchase order is for one unit of Human VEGF Receptor 1 (Soluble) ELISA Kit (material number BMS268-3) at a unit cost of $607.02, for a total order value of $607.02. The item is referenced as ARIBA_P2P 001 and is identified by Life Technologies' vendor number 234762. Delivery is scheduled for June 15, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30, and the order references Augustine Rajakumar as the unloading point contact. The vendor, located at 300 Industry Drive, Pittsburgh, Pennsylvania 15275, is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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 Human VEGF Receptor 1 (Soluble) ELISA Ki 607.02 607.02
Your material number: BMS268-3
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: 06/15/2026
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: Augustine Rajakumar 4016
4800208797 / 06/09/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 607.02
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 .