4800218208.pdf
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- Attached to
- PO NE|4800218208
- Contract number
- 4800218208
- 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 a delivery date of July 24, 2026, and is designated for delivery to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with an unloading point at HK 207.
The purchase order encompasses six line items totaling $1,657.30 and includes laboratory antibodies and reagents. The items consist of five different antibody products: Goat anti-Mouse IgG2b Cross-Adsorbed Secondary antibody ($259.00), Goat anti-Mouse IgM Heavy chain Cross-Adsorbed antibody ($259.00), Goat anti-Mouse IgG1 Cross-Adsorbed Secondary antibody ($259.00), Phospho-Nrf2 (Ser40) Polyclonal Antibody ($390.00), and NRF2/NFE2L2 Polyclonal Antibody ($429.00), as well as two units of PBS pH 7.4 solution in 500 mL bottles ($30.65 each, totaling $61.30). Payment terms are Net 30, with freight prepaid F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800218208.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Goat anti-Mouse IgG2b Cross-Adsorbed Sec 259.00 259.00
Your material number: A21140 002 1 EA Goat anti-Mouse IgM (Heavy chain) Cross- 259.00 259.00
Your material number: A21426 003 1 EA Goat anti-Mouse IgG1 Cross-Adsorbed Seco 259.00 259.00
Your material number: A21121 004 1 EA Phospho-Nrf2 (Ser40) Polyclonal Antibody 390.00 390.00
Your material number: PA567520 005 1 EA NRF2/NFE2L2 Polyclonal Antibody 429.00 429.00
Your material number: 16396-1-AP 006 2 EA PBS, pH 7.4, 1 x 500 mL, Bottle 30.65 61.30
Your material number: 10010023
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
4800218208 / 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 1,657.30
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 .