4800217472.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217472
- Contract number
- 4800217472
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational 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 Board of Regents of the University of Nebraska and is subject to Nebraska state payment procedures, which warrant acceptance of Nebraska State Treasury warrants in payment of all claims.
The purchase order totals $1,123.65 and covers four line items of laboratory supplies and reagents: N-2 Supplement (100X), 5 mL for $138.00; B-27 Supplement (50X) minus vitamin A for $312.66; Neurobasal Medium for $294.99; and MAP2 Polyclonal Antibody for $378.00. Delivery is scheduled for July 20, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30 days, with shipping on an F.O.B. destination basis with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number displayed on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA N-2 Supplement (100X), 5 mL 138.00 138.00
Your material number: 17502048 002 2 EA B-27 Supplement (50X), minus vitamin A, 156.33 312.66
Your material number: 12587010 003 3 EA Neurobasal Medium 98.33 294.99
Your material number: 21103049 004 1 EA MAP2 Polyclonal Antibody 378.00 378.00
Your material number: PA517646
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: 07/20/2026
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: LTC 10719 Victoria Schaal
4800217472 / 07/14/2026 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 1,123.65
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 .