4800233549.pdf
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- Attached to
- PO NE|4800233549
- Contract number
- 4800233549
- 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 laboratory supplies. The order was placed on September 15, 2026, with delivery scheduled for September 25, 2026. The vendor, Life Technologies Corporation, is located at 300 Industry Drive, Pittsburgh, PA 15275, and the supplies are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order includes two line items: one unit of DPBS (Dulbecco's Phosphate-Buffered Saline) without calcium or magnesium in a 10 x 500 milliliter package at $204.81, and one unit of DMEM (Dulbecco's Modified Eagle Medium) with high glucose in a 10 x 500 milliliter package at $263.58. The total purchase order amount is $468.39 with Net 30 payment terms. Shipment is F.O.B. destination with freight prepaid, and the purchase order number must appear on all packages, invoices, and related documents. The contact person for the department buyer is available at 402-472-2126, and UNMC's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DPBS, no calcium, no magnesium, 10 x 500 204.81 204.81
Your material number: 14190250 002 1 EA DMEM, high glucose, 10 x 500 mL 263.58 263.58
Your material number: 11965118
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: 09/25/2026
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: Brady Sillman - DRC1 3062
4800233549 / 09/15/2026 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
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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 468.39
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 .