4800227281.pdf
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- Attached to
- NE|4800227281
- Contract number
- 4800227281
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system. The order is placed with Life Technologies Corporation, vendor number 234762, located at 300 Industry Drive, Pittsburgh, PA 15275. The purchase order number is 4800227281, dated August 20, 2026, and is issued on behalf of the Board of Regents of the University of Nebraska. Delivery is scheduled for August 20, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order encompasses eleven line items totaling $2,321.05. Ten line items consist of TaqMan Gene Expression Assays (Assay IDs: Rn00589037_m1, Rn01502638_m1, Rn00788273_m1, Rn01429090_g1, Rn00577590_m1, Rn01438223_m1, Rn00565416_m1, Rn01479928_m1, Rn01489163_m1, and Rn01502361_m1), each priced at $202.78 per unit, and one line item for William's E Medium without glutamine (500 mL) ordered in quantity of five units at $58.65 per unit for a total of $293.25. All items are purchased under material number 4331182 or 12551032. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and the vendor must acknowledge acceptance within ten days of the order date.
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Your ref.:ARIBA_P2P
001 1 EA Assay Id Rn00589037_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 002 1 EA Assay Id Rn01502638_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 003 1 EA Assay Id Rn00788273_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 004 1 EA Assay Id Rn01429090_g1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 005 1 EA Assay Id Rn00577590_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 006 1 EA Assay Id Rn01438223_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 007 1 EA Assay Id Rn00565416_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 008 1 EA Assay Id Rn01479928_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 009 1 EA Assay Id Rn01489163_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 010 1 EA Assay Id Rn01502361_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 011 5 EA William's E Medium, no glutamine, 500 mL 58.65 293.25
Your material number: 12551032
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: 08/20/2026
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: Daniel John Kathiravan LT
4800227281 / 08/20/2026 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
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234762
LIFE TECHNOLOGIES CORPORATION
300 INDUSTRY DR
PITTSBURGH PA 15275
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800227281 / 08/20/2026
Page 2 / 2
P.O. TOTAL 2,321.05 Purchasing Authority:
File details come from the government source that posted it. Updated .