4800226252.pdf
PDF 27 KB Posted
- Attached to
- NE|4800226252
- Contract number
- 4800226252
- 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 directed to Life Technologies Corporation, vendor number 234762, located at 300 Industry Drive, Pittsburgh, Pennsylvania 15275. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers six line items for Custom DNA Tubes (material number 10336022) from ARIBA_P2P, with quantities of one each. Five line items are priced at $5.01 per unit, and one line item (line 003) is priced at $5.14 per unit, for a total purchase order value of $30.19. Delivery is scheduled for August 18, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The shipping terms are F.O.B. destination, freight prepaid. Payment terms are Net 30, and the order references UNMC's tax-exempt status (#05-8905401). The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 5.01 5.01
Your material number: 10336022 002 1 EA Custom DNA Tube 5.01 5.01
Your material number: 10336022 003 1 EA Custom DNA Tube 5.14 5.14
Your material number: 10336022 004 1 EA Custom DNA Tube 5.01 5.01
Your material number: 10336022 005 1 EA Custom DNA Tube 5.01 5.01
Your material number: 10336022 006 1 EA Custom DNA Tube 5.01 5.01
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
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 08/18/2026
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: Aditya Bade; DRCI 3066
4800226252 / 08/18/2026 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 30.19
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 : 5800
File details come from the government source that posted it. Updated .