4800221275.pdf
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- Attached to
- PO NE|4800221275
- Contract number
- 4800221275
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The order was placed by the UNL Department Buyer on July 28, 2026, with a delivery date of August 3, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order covers four line items for Custom DNA Tubes, all bearing material number 10336022, to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The individual unit costs are $4.03, $5.46, $4.03, and $2.60 respectively, with a total purchase order value of $16.12. Shipment should be directed to Bikash Ranjan Sahoo in Room M, with all invoices and packing slips required to accompany the delivery. UNL's tax-exempt status number is 05-8905401, and billing is directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 4.03 4.03
Your material number: 10336022 002 1 EA Custom DNA Tube 5.46 5.46
Your material number: 10336022 003 1 EA Custom DNA Tube 4.03 4.03
Your material number: 10336022 004 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 08/03/2026
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: Bikash Ranjan Sahoo, Rm M
4800221275 / 07/28/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 16.12
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.
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