4800218126.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800218126
- Contract number
- 4800218126
- 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 private vendor based in Pittsburgh, Pennsylvania. The order was placed on July 15, 2026, with delivery requested by July 21, 2026. UNMC's contact for this transaction is the Purchasing Department at 402-559-5400, and the materials will be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order comprises four line items totaling $5,561.22 under Net 30 payment terms with F.O.B. destination shipping. The items are molecular biology reagents and consumables: dNTP Mix (10 mM each, 1 mL) at $77.93 per unit for a quantity of two units ($155.86 total); ExoSAP-IT PCR Product Cleanup Reagent at $622.30; E-Gel EX Agarose Gels (2 Percent, 20 Gel) at $333.06; and MagMAX Viral/Pathogen II (MVP II) Nuclei at $4,450.00. All items are identified by material numbers for tracking purposes. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment will be made via Nebraska State Treasury warrant. Vendor acknowledgment of acceptance is required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA dNTP Mix (10 mM each), 1 mL 77.93 155.86
Your material number: R0192 002 1 EA ExoSAP-IT PCR Product Cleanup Reagent, 1 622.30 622.30
Your material number: 78201.1.ML 003 1 EA E-Gel EX Agarose Gels, 2 Percent, 20 Gel 333.06 333.06
Your material number: G402022 004 1 EA MagMAX Viral/Pathogen II (MVP II) Nuclei 4,450.00 4,450.00
Your material number: A48383
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: 07/21/2026
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: A. Roden DRCII 8035
4800218126 / 07/15/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 5,561.22
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .