4800221883.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221883
- Contract number
- 4800221883
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania. The purchase order, dated July 30, 2026, is for gene synthesis and custom DNA services. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30 and F.O.B. Destination freight prepaid delivery required.
The order encompasses two line items: (1) GeneArt Value Clone gene synthesis service at $69.00 per unit (material number VLGSMINDE) and (2) GeneArt Clone pMA custom DNA of interest at $12.53 per unit (material number CLPMA5UGDE). The total purchase order value is $81.53. Delivery is scheduled for August 12, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at E119 Beadle Buan. The purchase order references the ARIBA P2P system and requires vendor acknowledgment within 10 days of the order date, with all invoices and related documentation to reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GeneArt Value Clone, gene synthesis serv 69.00 69.00
Your material number: VLGSMINDE 002 1 EA GeneArt Clone pMA, custom DNA of interes 12.53 12.53
Your material number: CLPMA5UGDE
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: 08/12/2026
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: E119 Beadle Buan
4800221883 / 07/30/2026 Contact Person/Telephone
UNL Purchasing / 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 81.53
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 .