4800230450.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230450
- Contract number
- 4800230450
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Life Technologies Corporation, a vendor located at 300 Industry Drive, Pittsburgh, Pennsylvania 15275. The order was placed on September 1, 2026, with a required delivery date of September 18, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182. The purchasing authority is identified as being on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses four line items totaling $372.00, consisting of gene synthesis and cloning services from Life Technologies' GeneArt product line. Specifically, the order includes two units of GeneArt Prime Clone gene synthesis services at $94.00 each (line items 001 and 003) and two units of GeneArt Clone, 100 micrograms in TE/H2O/PBS buffer at $92.00 each (line items 002 and 004). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents is in effect, in which case that agreement shall control.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GeneArt Prime Clone, gene synthesis serv 94.00 94.00
Your material number: PRGSMINDE 002 1 EA GeneArt Clone, 100ug in (TE/H2O/PBS) buf 92.00 92.00
Your material number: CL0050MLDE 003 1 EA GeneArt Prime Clone, gene synthesis serv 94.00 94.00
Your material number: PRGSMINDE 004 1 EA GeneArt Clone, 100ug in (TE/H2O/PBS) buf 92.00 92.00
Your material number: CL0050MLDE
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 09/18/2026
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: DentonPW; AH114
4800230450 / 09/01/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 372.00
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.
File details come from the government source that posted it. Updated .