4800224710.pdf
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- Attached to
- NE|4800224710
- Contract number
- 4800224710
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution in Nebraska, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The order was placed on August 11, 2026, with a contact at UNMC Purchasing (402-559-5400). The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase encompasses two distinct items for laboratory use: one unit of PowerUp SYBR Green Master Mix for qPCR at a unit cost of $2,400.00, and ten units of TURBO DNA-ifree/i Kit at $163.33 per unit for a line total of $1,633.30. The total purchase order value is $4,033.30 with payment terms of Net 30. Delivery is scheduled for August 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, on an F.O.B. destination basis with freight prepaid. The purchase is tax-exempt under UNMC's tax exemption number 05-8905401. All shipments must be accompanied by packing slips and reference the purchase order number on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PowerUp SYBR Green Master Mix for qPCR, 2,400.00 2,400.00
Your material number: A25778 002 10 EA TURBO DNA-ifree/i Kit 163.33 1,633.30
Your material number: AM1907
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-2 5022 Jeonghoon Lee
4800224710 / 08/11/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 4,033.30
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.
CAMPUS ZIP : 5900
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