4800209544.pdf
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- Attached to
- PO NE|4800209544
- Contract number
- 4800209544
- Issued by
- Nebraska
About this file
This purchase order, issued by the University of Nebraska-Lincoln (UNL), represents a contract award to Life Technologies Corporation for laboratory supplies. The document is a standard state procurement instrument governed by Nebraska's purchasing regulations and the Board of Regents of the University of Nebraska. The vendor, Life Technologies Corporation, is located at 300 Industry Drive, Pittsburgh, Pennsylvania 15275, and holds vendor number 234762. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.
The contract covers one unit (1 EA) of RNaseiZap/i RNase Decontamination Solution with a unit cost of $80.25 and a total order value of $80.25. The material is identified by UNL's internal number AM9780 and the vendor reference ARIBA_P2P. Payment terms are Net 30 days, with shipping on a free-on-board destination basis with freight prepaid. The requested delivery date is June 16, 2026, with the tracking number CERUTTI 4800209544 / 06/10/2026. The university's tax-exempt status (#05-8905401) applies to this purchase, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RNaseiZap/i RNase Decontamination Soluti 80.25 80.25
Your material number: AM9780
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: CERUTTI
4800209544 / 06/10/2026 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 80.25
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 .