4800231208.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800231208
- Contract number
- 4800231208
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Life Technologies Corporation for the procurement of laboratory supplies. The order is dated September 3, 2026, with delivery scheduled for September 10, 2026. UNMC is a state institution under the University of Nebraska system, and the vendor, Life Technologies Corporation, is headquartered at 300 Industry Drive, Pittsburgh, Pennsylvania. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401, and payment terms are Net 30 with F.O.B. Destination shipping.
The contract covers four line items, all custom DNA tubes with material number 10336022, ordered in quantities of one each. The individual unit costs are $2.99, $3.25, $2.86, and $2.73 per tube respectively, for a total purchase order value of $11.83. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at DRC-1 5056 Thomas Martin. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 2.99 2.99
Your material number: 10336022 002 1 EA Custom DNA Tube 3.25 3.25
Your material number: 10336022 003 1 EA Custom DNA Tube 2.86 2.86
Your material number: 10336022 004 1 EA Custom DNA Tube 2.73 2.73
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: 09/10/2026
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-1 5056 Thomas Martin
4800231208 / 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 11.83
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 .