4800217897.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217897
- Contract number
- 4800217897
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated July 15, 2026, with reference number ARIBA_P2P and vendor number 234762. The transaction is governed by Nebraska's Standard Terms of Purchase and the Board of Regents of the University of Nebraska.
The purchase order covers four laboratory supply items totaling $148.14: DMEM high glucose media without glutamine and phenylalanine ($43.71), Penicillin-Streptomycin solution ($28.28), GlutaMAX Supplement in 100 mL format ($50.68), and DPBS without calcium and magnesium in 500 mL volume ($25.47). All items are ordered in quantities of one unit each. The delivery is scheduled for July 24, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with unloading at location HK 207. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The university's tax-exempt status number is 05-8905401, and the purchase order must appear on all invoices, packages, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DMEM, high glucose, no glutamine, no phe 43.71 43.71
Your material number: 31053028 002 1 EA Penicillin-Streptomycin (10,000 U/mL), 1 28.28 28.28
Your material number: 15140122 003 1 EA GlutaMAX Supplement, 100 mL 50.68 50.68
Your material number: 35050061 004 1 EA DPBS, no calcium, no magnesium, 500 mL b 25.47 25.47
Your material number: 14190144
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 07/24/2026
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: HK 207
4800217897 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 148.14
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 .