4800221884.pdf
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- Attached to
- PO NE|4800221884
- Contract number
- 4800221884
- 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 at 300 Industry Drive, Pittsburgh, PA 15275. The purchase order was generated on July 30, 2026, with UNL's purchasing department serving as the primary contact. The order is governed by UNL's Standard Terms of Purchase and is issued on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers fourteen (14) units of Custom DNA Tubes, all identified by material number 10336022, with unit costs ranging from $2.47 to $2.99 per tube. The total contract value is $39.13. The goods are to be delivered to UNL General Receiving at 1100 No 17th St, Lincoln, NE 68588-0699, with an unloading point at E119 Beadle Buan by August 5, 2026. Payment terms are Net 30, with shipment on a F.O.B. Destination basis, freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all documentation must include the purchase order number 4800221884 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 2.86 2.86
Your material number: 10336022 002 1 EA Custom DNA Tube 2.86 2.86
Your material number: 10336022 003 1 EA Custom DNA Tube 2.86 2.86
Your material number: 10336022 004 1 EA Custom DNA Tube 2.86 2.86
Your material number: 10336022 005 1 EA Custom DNA Tube 2.73 2.73
Your material number: 10336022 006 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 007 1 EA Custom DNA Tube 2.73 2.73
Your material number: 10336022 008 1 EA Custom DNA Tube 2.73 2.73
Your material number: 10336022 009 1 EA Custom DNA Tube 2.99 2.99
Your material number: 10336022 010 1 EA Custom DNA Tube 2.99 2.99
Your material number: 10336022 011 1 EA Custom DNA Tube 2.99 2.99
Your material number: 10336022 012 1 EA Custom DNA Tube 2.47 2.47
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: 08/05/2026
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: E119 Beadle Buan
4800221884 / 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 / 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 2.86 2.86
Your material number: 10336022 014 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
4800221884 / 07/30/2026
Page 2 / 2
P.O. TOTAL 39.13 Purchasing Authority:
File details come from the government source that posted it. Updated .