4800218150.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800218150
- Contract number
- 4800218150
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania. The purchase order was generated on July 15, 2026, with a requested delivery date of July 22, 2026. The document is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment terms are Net 30 with F.O.B. Destination freight prepaid.
The purchase order encompasses eight line items totaling $3,573.81 for laboratory supplies and equipment, all Qubit-branded products and related consumables from Life Technologies Corporation. The items include assay kits (dsDNA BR and HS assays), tube strips, verification kits, assay tubes, and nuclease-free water, with quantities ranging from one to two units per item. Unit costs range from $119.00 to $462.65. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at WHM 4011. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Qubit 1X dsDNA BR Assay, 500 assays 462.65 925.30
Your material number: Q33266 002 2 EA Qubit 1X dsDNA HS Assay Kit, 500 assays 462.65 925.30
Your material number: Q33231 003 2 EA Qubit Flex Assay Tube Strips 301.00 602.00
Your material number: Q33252 004 1 EA Qubit NGS Library Quantification Assay K 290.00 290.00
Your material number: Q34250 005 1 EA Qubit Flex System Verification Assay Kit 119.00 119.00
Your material number: Q33254 006 1 EA Qubit Flex Pyrogen-Free Tube Strips 296.00 296.00
Your material number: Q32893 007 2 EA Qubit Assay Tubes 128.45 256.90
Your material number: Q32856 008 1 EA Nuclease-Free Water (not DEPC-Treated), 159.31 159.31
Your material number: AM9937
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: WHM 4011
4800218150 / 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 3,573.81
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 : 6495
File details come from the government source that posted it. Updated .