4800230435.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230435
- Contract number
- 4800230435
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order is directed to Life Technologies Corporation, a vendor located at 300 Industry Drive, Pittsburgh, PA 15275 (Vendor #234762). The purchase order is dated September 1, 2026, with delivery scheduled for September 9, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order contains two line items totaling $678.31: (1) one unit of DMEM (Dulbecco's Modified Eagle Medium), high glucose, no glutamine, 10 x 5 milliliter formulation at $308.65, and (2) one unit of PureLink RNA Mini Kit, 50 preps, at $369.66. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments. UNMC's tax-exempt status (#05-8905401) is noted for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DMEM, high glucose, no glutamine, 10 x 5 308.65 308.65
Your material number: 11960069 002 1 EA PureLink RNA Mini Kit, 50 preps 369.66 369.66
Your material number: 12183018A
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: 09/09/2026
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: Tyler J Zimmerman DRC 2 5
4800230435 / 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 678.31
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 .