4800209561.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209561
- Contract number
- 4800209561
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated June 11, 2026, with a required delivery date of June 15, 2026. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect.
The purchase order covers four biological research reagents totaling $1,320.54: Halt Protease Inhibitor Cocktail (100X) at $216.00, CultureOne Supplement (100X) at $211.56, B-27 Plus Neuronal Culture System at $248.46, and PSC Neural Induction Medium at $644.52. Each item is ordered in a quantity of one unit. The goods are to be delivered F.O.B. destination, freight prepaid, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 days, with the University tax-exempt status (#05-8905401) and Nebraska State Treasury warrants accepted as payment methods. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Halt Protease Inhibitor Cocktail (100X), 216.00 216.00
Your material number: 78430 002 1 EA CultureOne Supplement (100X) 211.56 211.56
Your material number: A3320201 003 1 EA B-27 Plus Neuronal Culture System 248.46 248.46
Your material number: A3653401 004 1 EA PSC Neural Induction Medium 644.52 644.52
Your material number: A1647801
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: BCC 5.12.375 TRIPPIER
4800209561 / 06/11/2026 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 1,320.54
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 .