4800230553.pdf
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- Attached to
- PO NE|4800230553
- Contract number
- 4800230553
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order was placed with Life Technologies Corporation, a vendor based in Pittsburgh, Pennsylvania, on September 2, 2026. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, unless otherwise specified by separate agreement between the vendor and the Board of Regents.
The purchase order is for one unit of Goat anti-Mouse IgG (H+L) Cross-Adsorbed (material number A11004), a laboratory reagent, at a unit cost of $298.94 for a total order value of $298.94. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska by September 25, 2026. Shipment terms are F.O.B. destination with freight prepaid. Payment is due within 30 days of invoice under Net 30 terms. The vendor must acknowledge acceptance of the order within 10 days of the order date, and all shipments must include packing slips with the purchase order number prominently displayed to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Goat anti-Mouse IgG (H+L) Cross-Adsorbed 298.94 298.94
Your material number: A11004
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: 09/25/2026
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: LTC-12728
4800230553 / 09/02/2026 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
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 298.94
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 .