4800234058.pdf
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- Attached to
- PO NE|4800234058
- Contract number
- 4800234058
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Life Technologies Corporation for the procurement of laboratory equipment. The order was placed on September 16, 2026, with the University of Nebraska-Lincoln serving as the purchasing entity and Life Technologies Corporation, located at 300 Industry Drive, Pittsburgh, Pennsylvania 15275, as the vendor.
The purchase order is for one Pierce BCA Protein Assay Kit (500 reactions) at a unit cost of $152.37, with a total order value of $152.37. The item is designated as material number 23227 in the University's inventory system. Delivery is scheduled for September 23, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the unloading point specified as ANSC A115 Kurz. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The University's tax-exempt status number is 05-8905401, and invoices should reference the purchase order number 4800234058 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pierce BCA Protein Assay Kit, 1 Kit (500 152.37 152.37
Your material number: 23227
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: 09/23/2026
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: ANSC A115 Kurz
4800234058 / 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 152.37
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 .