Purchase order 4800205572

The University of Nebraska Medical Center (UNMC), a state institution in Nebraska, awarded a purchase order (PO 4800205572) to STEMCELL TECH INC, a vendor located in Kent, Washington, on May 27, 2026. The contract value is $62.00 and covers the procurement of one unit of ACCUTASE in 100-milliliter format (material number 07920). The requested delivery date is May 29, 2026, with the unloading point designated as DRC-1 1026 at UNMC's campus location in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a specific agreement between the parties.

The purchase order specifies payment terms of Net 30 with shipping on a Free on Board (F.O.B.) destination basis with freight prepaid by the vendor. STEMCELL TECH INC is required to acknowledge the purchase order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. Billing is directed to the UNMC Accounts Payable department, and the order is for delivery to UNMC General Supply at the Omaha facility.