4800208800.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800208800
- Contract number
- 4800208800
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The order was placed by the Department Buyer on June 9, 2026, for delivery to UNMC General Supply in Omaha, Nebraska on June 22, 2026.
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, resulting in a total order value of $607.02. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment will be made via Nebraska State Treasury warrant. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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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: 06/22/2026
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
4800208800 / 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 .