4800224341.pdf
PDF 24 KB Posted
- Attached to
- NE|4800224341
- Contract number
- 4800224341
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania (Vendor #234762). The purchase order is dated August 11, 2026, with a requested delivery date of August 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The order consists of two line items totaling $918.88: (1) two units of Pierce FlexMix Calibration Solution (Material #A39239) at $326.09 per unit for a total of $652.18, and (2) one Syringe for Thermo Scientific HPLC Instrument (Material #365ILT21) at $266.70. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401 and is subject to the Standard Terms of Purchase established by the University of Nebraska. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference purchase order number 4800224341.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pierce FlexMix Calibration Solution 326.09 652.18
Your material number: A39239 002 1 EA Syringe for Thermo Scientific HPLC Instr 266.70 266.70
Your material number: 365ILT21
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: 08/12/2026
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: DRC|1027
4800224341 / 08/11/2026 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 918.88
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 .