4800214361.pdf
PDF 24 KB Posted
- Attached to
- NE|4800214361
- Contract number
- 4800214361
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid delivery terms.
The purchase order covers two laboratory reagents: one unit of TaqMan Universal PCR Master Mix (2 x 5 mL) at a unit cost of $1,353.81, and two units of MultiScribe Reverse Transcriptase at a unit cost of $176.65 per unit for a total of $353.30. The total purchase order value is $1,707.11. Delivery is scheduled for July 2, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TaqMan Universal PCR Master Mix, 2 x 5 m 1,353.81 1,353.81
Your material number: 4364338 002 2 EA MultiScribe Reverse Transcriptase 176.65 353.30
Your material number: 4311235
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: 07/02/2026
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: Katrina JM Schneider LTC
4800214361 / 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
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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 1,707.11
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.
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