4800233499.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233499
- Contract number
- 4800233499
- 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 a requested delivery date of September 22, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by an existing agreement between the parties.
The purchase order encompasses two line items totaling $8,075.30: 2 units of TaqMan Fast Virus 1-Step Master Mix (material number 4444434) at $2,315.65 per unit for a total of $4,631.30, and 3 units of VetMAX-Gold MAP Detection Kit (material number A29809) at $1,148.00 per unit for a total of $3,444.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TaqMan Fast Virus 1-Step Master Mix for 2,315.65 4,631.30
Your material number: 4444434 002 3 EA VetMAX-Gold MAP Detection Kit 1,148.00 3,444.00
Your material number: A29809
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: 09/22/2026
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: Zachary B Brown
4800233499 / 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 8,075.30
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 .