4800221502.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800221502
- Contract number
- 4800221502
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Life Technologies Corporation, vendor number 234762, located at 300 Industry Drive, Pittsburgh, PA 15275. The purchase order is dated July 29, 2026, with purchase order number 4800221502, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement.
The purchase order covers 16 line items for Custom DNA Tubes (material number 10336022), with a total quantity of 16 units at individual unit prices ranging from $2.47 to $2.99 per tube. The total contract value is $43.42. All items are to be delivered to UNMC General Supply, located at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by August 5, 2026, with F.O.B. destination freight prepaid. Payment terms are Net 30 with the Nebraska State Treasury warrant as the accepted payment method. The tax-exempt identification number is 05-8905401, and billing is directed to the University of Nebraska Medical Center Accounts Payable office.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 002 1 EA Custom DNA Tube 2.73 2.73
Your material number: 10336022 003 1 EA Custom DNA Tube 2.73 2.73
Your material number: 10336022 004 1 EA Custom DNA Tube 2.47 2.47
Your material number: 10336022 005 1 EA Custom DNA Tube 2.99 2.99
Your material number: 10336022 006 1 EA Custom DNA Tube 2.99 2.99
Your material number: 10336022 007 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 008 1 EA Custom DNA Tube 2.86 2.86
Your material number: 10336022 009 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 010 1 EA Custom DNA Tube 2.47 2.47
Your material number: 10336022 011 1 EA Custom DNA Tube 2.99 2.99
Your material number: 10336022 012 1 EA Custom DNA Tube 2.60 2.60
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: 08/05/2026
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: DRC1 - 5056 Thomas Martin
4800221502 / 07/29/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 10336022 013 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 014 1 EA Custom DNA Tube 2.73 2.73
Your material number: 10336022 015 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 016 1 EA Custom DNA Tube 2.86 2.86
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
4800221502 / 07/29/2026
Page 2 / 2
P.O. TOTAL 43.42 Purchasing Authority:
File details come from the government source that posted it. Updated .