4800214330.pdf
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- Attached to
- NE|4800214330
- Contract number
- 4800214330
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Life Technologies Corporation, vendor number 234762, located at 300 Industry Drive, Pittsburgh, PA 15275. The purchase order is dated with a delivery deadline of June 30, 2026, and delivery is to be made F.O.B. destination to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order consists of two line items for monoclonal and polyclonal antibodies. Line item 001 specifies two units of Galectin 3 Monoclonal Antibody (A3A12), material number MA1940, at a unit cost of $375.00 for a total of $750.00. Line item 002 specifies two units of IBA1 Polyclonal Antibody, material number PA527436, at a unit cost of $421.50 for a total of $843.00. The total purchase order value is $1,593.00. Payment terms are Net 30, with freight prepaid by the vendor. The order is tax exempt under UNMC's tax identification number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days and ensure all invoices reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Galectin 3 Monoclonal Antibody (A3A12) 375.00 750.00
Your material number: MA1940 002 2 EA IBA1 Polyclonal Antibody 421.50 843.00
Your material number: PA527436
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: 06/30/2026
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: DRC 1, 8058 S. Ganatra
4800214330 / 06/30/2026 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 1,593.00
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 .