4800138364.pdf
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- Attached to
- NE|4800138364
- Contract number
- 4800138364
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Lifeline Cell Tech, a vendor located in Frederick, Maryland. The purchase order is identified by the number 4800138364, dated 08/28/2025, and is specifically for the Mechanical & Materials Engineering department at UNL, with delivery scheduled for 09/03/2025 to W342 Nebraska Hall.
The purchase order details two line items: 1 unit of VascuLife® VEGF-Mv Endothelial Complete at $161.64, and 2 units of VascuLife® Basal Medium with a 10% discount, priced at $67.32 each (totaling $134.64). The total purchase order amount is $296.28, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination, with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VascuLife® VEGF-Mv Endothelial Complete 161.64 161.64
Your material number: LL-0005 002 2 EA VascuLife® Basal Medium 10% discount 67.32 134.64
Your material number: LM-0002
Vendor: 201000
LIFELINE CELL TECH
8417 PROGRESS DRIVE STE T
FREDERICK MD 21701
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 09/03/2025
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: W342 Nebraska Hall/Mohamm
4800138364 / 08/28/2025 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 296.28
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 .