4800224738.pdf
PDF 25 KB Posted
- Attached to
- NE|4800224738
- Contract number
- 4800224738
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Life Technologies Corporation, a vendor located at 300 Industry Drive, Pittsburgh, PA 15275. The purchase order is dated August 11, 2026, with delivery scheduled for August 14, 2026, to the UNMC General Supply department in Omaha, Nebraska.
The purchase order covers three life sciences research materials: UltraComp eBeads Plus Compensation Beads (Unit Cost: $464.00), Human M-CSF Recombinant Protein from PeproTech (Unit Cost: $156.80), and Assay ID Mm00441242_m1 TaqMan Gene Expression assay (Unit Cost: $202.78). The total purchase order value is $823.58. Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. The order is tax-exempt under UNMC's tax ID #05-8905401 and requires the vendor to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UltraComp eBeads Plus Compensation Beads 464.00 464.00
Your material number: 01-3333-42 002 1 EA Human M-CSF Recombinant Protein, PeproTe 156.80 156.80
Your material number: 300-25-10UG 003 1 EA Assay Id Mm00441242_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182
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: 08/14/2026
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: Daniel John Kathiravan LT
4800224738 / 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 823.58
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 .