4800227030.pdf
PDF 22 KB Posted
- Attached to
- NE|4800227030
- Contract number
- 4800227030
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania. The order was placed through UNL's procurement system (ARIBA_P2P) and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The UNL Purchasing Department serves as the contact authority for this transaction, with delivery directed to UNL General Receiving in Lincoln, Nebraska.
The purchase order is for one unit of a Qubit ssDNA Assay Kit (material number Q10212) at a unit cost of $154.00, resulting in a total order value of $154.00. The order is governed by Net 30 payment terms with F.O.B. destination freight prepaid shipping conditions. The delivery date is scheduled for August 20, 2026, with unloading at 403 Hamilton Hall. UNL's billing address is the Accounting Department, and the vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number (4800227030) on all invoices, packing slips, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Qubit ssDNA Assay Kit 154.00 154.00
Your material number: Q10212
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: 08/20/2026
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: 403 Hamilton Hall, Sakshi
4800227030 / 08/20/2026 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 / 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 154.00
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.
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