4800221596.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221596
- Contract number
- 4800221596
- Issued by
- Nebraska
About this file
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 on July 29, 2026, with a reference number of 4800221596 and is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three laboratory items totaling $810.05: one unit of PowerUp SYBR Green Master Mix for qPCR at $525.00, two units of MicroAmp Optical 96-Well Reaction Plates at $83.70 per unit ($167.40 total), and one unit of Optical Adhesive Covers GPLE at $117.65. All items are to be delivered F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by August 7, 2026. Payment terms are Net 30 days, and the vendor must acknowledge acceptance of the order within 10 days. The order references specific material numbers for each item and includes billing information for the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PowerUp SYBR Green Master Mix for qPCR, 525.00 525.00
Your material number: A25776 002 2 EA MicroAmp Optical 96-Well Reaction Plate, 83.70 167.40
Your material number: N8010560 003 1 EA Optical Adhesive Covers GPLE 117.65 117.65
Your material number: A49767
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: 08/07/2026
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: FNU Abdul Hamid Siddiqui
4800221596 / 07/29/2026 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 810.05
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 .