4800233888.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233888
- Contract number
- 4800233888
- 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 16, 2026, with UNL's Accounting Department serving as the billing address and the UNL General Receiving facility at 1100 North 17th Street in Lincoln, Nebraska as the delivery destination.
The purchase order covers six chemical materials totaling $479.90, each in quantities of one unit. The items include Lithium chloride, anhydrous (98+ percent) at $124.65; Sodium chloride, ACS (99.0 percent minimum) at $55.65; Potassium dihydrogen phosphate (98+ percent) at $49.65; Magnesium chloride, pure at $58.65; Magnesium nitrate hexahydrate (98 percent) at $65.65; and Potassium Chloride (99+ percent, ACS reagent grade) at $125.65. Payment terms are Net 30, with delivery required by September 30, 2026, on an F.O.B. destination basis with freight prepaid. The purchase order is governed by the Standard Terms of Purchase referenced at the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lithium chloride, anhydrous, 98+ Percent 124.65 124.65
Your material number: A10531.36 002 1 EA Sodium chloride, ACS, 99.0 Percent min 55.65 55.65
Your material number: 012314.36 003 1 EA Potassium dihydrogen phosphate, 98+ Perc 49.65 49.65
Your material number: A12142.36 004 1 EA Magnesium chloride, pure 58.65 58.65
Your material number: 223210010 005 1 EA Magnesium nitrate hexahydrate, 98 Percen 65.65 65.65
Your material number: A10329.0B 006 1 EA Potassium Chloride, 99+ Percent, ACS Rea 125.65 125.65
Your material number: 424090010
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: 09/30/2026
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: Ian W Keesey
4800233888 / 09/16/2026 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 479.90
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 .