4800230879.pdf
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- Attached to
- PO NE|4800230879
- Contract number
- 4800230879
- 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 is dated September 3, 2026, with delivery scheduled for September 9, 2026. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents, with payment terms of Net 30.
The purchase order specifies two line items for Custom DNA Tubes with material number 10336022. Line item 001 requests one unit at a unit cost of $18.48, and line item 002 requests one unit at a unit cost of $21.27. The total purchase order value is $39.75. Delivery is to be made F.O.B. destination, freight prepaid, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number prominently displayed.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 18.48 18.48
Your material number: 10336022 002 1 EA Custom DNA Tube 21.27 21.27
Your material number: 10336022
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: DRC I 8058 Ed Makarov
4800230879 / 09/03/2026 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 39.75
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.
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