4800209456.pdf
PDF 25 KB Posted
- Attached to
- NE|4800209456
- Contract number
- 4800209456
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The order was placed on June 10, 2026, with delivery scheduled for June 17, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three TaqMan Gene Expression assay kits, each identified by unique assay IDs (Hs00945899_m1, Hs04189344_g1, and Hs00171876_m1), with each unit priced at $202.78. The total contract value is $608.34, with payment terms of Net 30. The order is F.O.B. destination with freight prepaid. UNMC's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The purchase order references the Standard Terms of Purchase available on the University of Nebraska website and requires the vendor to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Assay Id Hs00945899_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 002 1 EA Assay Id Hs04189344_g1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 003 1 EA Assay Id Hs00171876_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182
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: 06/17/2026
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: Michael Duryee Wittson Ha
4800209456 / 06/10/2026 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 608.34
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 .