4800154305.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800154305
- Contract number
- 4800154305
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to STEMCELL TECH INC, a vendor based in Kent, Washington. The purchase order is identified by the number 4800154305 and dated 10/29/2025, with a specified delivery date of 11/05/2025. The transaction involves a state educational institution purchasing from a scientific supply company.
The purchase order details the procurement of four line items: 1 EA Ms Recom IL-4 (100 #g) at $639.00, 5 EA EasySep Mouse CD4+ T Cell Isolation Kit at $632.80 each (totaling $3,164.00), 1 EA Ms Recom IL-6 (100 #g) at $588.60, and 1 EA Ms Recom IL-21 (50 #g) at $612.00. The total purchase order amount is $5,003.60, with payment terms set at Net 30. The goods will be delivered to UNMC Shipping and Receiving, with the unloading point specified as Alyssa Bouska BCC/SRT 4-1. The purchase is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Ms Recom IL-4, 100 #g 639.00 639.00
Your material number: 78047 002 5 EA EasySep Mouse CD4+ TCell Isolation Kit 632.80 3,164.00
Your material number: 19852 003 1 EA Ms Recom IL-6, 100 #g 588.60 588.60
Your material number: 78052 004 1 EA Ms Recom IL-21, 50 #g 612.00 612.00
Your material number: 78116.1
Vendor: 143934
STEMCELL TECH INC
***ACH***
6425 S 216 ST
KENT WA 98032
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/05/2025
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: Alyssa Bouska BCC/SRT 4-1
4800154305 / 10/29/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 5,003.60
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .