4800217973.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217973
- Contract number
- 4800217973
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Life Technologies Corporation for the acquisition of laboratory equipment. The order was placed on July 15, 2026, with delivery scheduled for July 22, 2026. The vendor, located at 300 Industry Drive, Pittsburgh, PA 15275, is identified as vendor number 234762. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is subject to the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase.
The purchase order covers one unit of a 50 cm uPAC Neo HPLC Column (material number COL-NANO050NEOB) at a unit cost of $2,631.58, with a total order value of $2,631.58. Payment terms are Net 30, with F.O.B. destination freight prepaid. The equipment is to be delivered to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, NE 68106, with an unloading point at Garam Park, DRC1 1022. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 50 cm uPAC Neo HPLC Column 2,631.58 2,631.58
Your material number: COL-NANO050NEOB
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: 07/22/2026
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: Garam Park, DRC1 1022
4800217973 / 07/15/2026 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 2,631.58
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 .