4800233371.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233371
- Contract number
- 4800233371
- 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 in Pittsburgh, Pennsylvania. The order was placed on September 15, 2026, with an expected delivery date of September 21, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment terms are Net 30 with F.O.B. Destination shipping.
The purchase order covers four custom DNA tubes, all with material number 10336022, procured for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The individual unit costs are $2.86, $2.60, $3.77, and $3.51 per tube respectively, for a total purchase order value of $12.74. The order references quote number ARIBA_P2P and requires the vendor to acknowledge acceptance within 10 days of the order date. All shipments are to be made with freight prepaid, and packing slips must accompany the delivery. The unloading point is designated as E119 Beadle Harris.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom DNA Tube 2.86 2.86
Your material number: 10336022 002 1 EA Custom DNA Tube 2.60 2.60
Your material number: 10336022 003 1 EA Custom DNA Tube 3.77 3.77
Your material number: 10336022 004 1 EA Custom DNA Tube 3.51 3.51
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 09/21/2026
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 Beadle Harris
4800233371 / 09/15/2026 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 12.74
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 .