4800230658.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230658
- Contract number
- 4800230658
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation, a vendor located at 300 Industry Drive, Pittsburgh, PA 15275. The order is placed by the UNL Department Buyer on behalf of the Board of Regents of the University of Nebraska. The purchase order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website and is tax-exempt under exemption number 05-8905401.
The purchase order includes two laboratory reagent items: one unit of FastDigest EcoRI, 800 uL (800 Reactions) priced at $57.08, and one unit of GeneRuler 1 kb DNA Ladder, 5 x 50 ug priced at $145.40, for a total order value of $202.48. Delivery is scheduled for September 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. Payment terms are Net 30, with freight prepaid on a F.O.B. destination basis. The vendor must acknowledge acceptance of the order within 10 days, and all packages and invoices must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FastDigest EcoRI, 800 uL (800 Reactions) 57.08 57.08
Your material number: FD0274 002 1 EA GeneRuler 1 kb DNA Ladder, 5 x 50 ug 145.40 145.40
Your material number: SM0311
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
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: E119 RM-SCM/ALM- Tracking Number: BUTLER
4800230658 / 09/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 202.48
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 .