4800209080.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209080
- Contract number
- 4800209080
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation, a vendor located at 300 Industry Drive, Pittsburgh, Pennsylvania 15275. The purchase order references the ARIBA P2P system and is governed by the Standard Terms of Purchase established by the University of Nebraska. The order is tax-exempt under Nebraska State Treasury warrant provisions and will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.
The purchase order covers two line items totaling $494.46: one unit of PageRuler Prestained Protein Ladder (material number 26616) at $145.65 and three units of MicroAmp Fast Optical 96-Well Reaction Plates (material number 4346906) at $116.27 each for a total of $348.81. Delivery is scheduled for June 16, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PageRuler Prestained Protein Ladder, 10 145.65 145.65
Your material number: 26616 002 3 EA MicroAmp Fast Optical 96-Well Reaction P 116.27 348.81
Your material number: 4346906
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: 06/16/2026
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: E119 RM-SCM/ALM- Tracking Number: M.WIEBE
4800209080 / 06/09/2026 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 494.46
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 .