4800230248.pdf
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- Attached to
- PO NE|4800230248
- Contract number
- 4800230248
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order was issued on September 1, 2026, with a delivery date of September 8, 2026. The order is directed to UNMC General Supply in Omaha, Nebraska, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses five items consisting of MagMAX viral and pathogen processing reagents and solutions supplied by Life Technologies Corporation. The line items include MagMAX Viral/Pathogen Binding Solution ($252.00), Elution Buffer ($632.00), Binding Beads ($1,042.65), Proteinase K ($938.00), and Microbiome Lysis Solution ($836.00). The total purchase order value is $3,700.65, with payment terms of Net 30 and F.O.B. Destination freight prepaid. Each item is being ordered in a quantity of one unit (EA). UNMC has provided a tax-exempt status number (05-8905401) and requires that the purchase order number appear on all invoices, packages, and related documentation. Acceptance of the order must be acknowledged within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MagMAX Viral/Pathogen Binding Solution 252.00 252.00
Your material number: A42359 002 1 EA MagMAX Viral/Pathogen Elution Buffer 632.00 632.00
Your material number: A42364 003 1 EA MagMAX Viral/Pathogen Binding Beads 1,042.65 1,042.65
Your material number: A42362 004 1 EA MagMAX Viral/Pathogen Proteinase K 938.00 938.00
Your material number: A42363 005 1 EA MagMAX Microbiome Lysis Solution 836.00 836.00
Your material number: A42361
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: 09/08/2026
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: WHM 4011
4800230248 / 09/01/2026 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 3,700.65
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
File details come from the government source that posted it. Updated .