4800221786.pdf
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- Attached to
- PO NE|4800221786
- Contract number
- 4800221786
- 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 is directed to Life Technologies Corporation, a vendor located at 300 Industry Drive, Pittsburgh, PA 15275, with vendor number 234762. The purchase order is dated July 30, 2026, with delivery scheduled for August 6, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers two line items, both for Custom DNA Tubes with material number 10336022. Line item 001 specifies one unit at a unit cost of $4.16 for a total of $4.16, and line item 002 specifies one unit at a unit cost of $4.29 for a total of $4.29. The combined purchase order total is $8.45. Terms of sale are Net 30 with F.O.B. destination freight prepaid. The order references the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase and requires vendor acknowledgment within 10 days. Payment will be made by Nebraska State Treasury warrant to the UNMC Accounts Payable office, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 4.16 4.16
Your material number: 10336022 002 1 EA Custom DNA Tube 4.29 4.29
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 08/06/2026
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
4800221786 / 07/30/2026 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 / 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 8.45
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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