4800154713.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154713
- Contract number
- 4800154713
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to ATCC (American Type Culture Collection), a vendor based in Philadelphia, Pennsylvania. The purchase order is identified by the number 4800154713, dated 10/30/2025, with a delivery date of 11/04/2025 to the UNL Morrison Center.
The purchase order involves the acquisition of three specific human cell lines for scientific research: HT-29 (Colon Adenocarcinoma), PANC-1 (Pancreatic Carcinoma), and SiHa (Cervical Carcinoma). Each cell line is priced at $471.75, resulting in a total order value of $1,415.25. The delivery will be made F.O.B. destination, freight prepaid, to an unloading point at Matthew S Wiebe Rm135. Payment terms are Net 30, and the university is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HT-29; Colon Adenocarcinoma; Human 471.75 471.75
Your material number: HTB-38 002 1 EA PANC-1; Pancreatic Carcinoma; Human (Hom 471.75 471.75
Your material number: CRL-1469 003 1 EA SiHa; Cervical Carcinoma; Human (Homo sa 471.75 471.75
Your material number: HTB-35
Vendor: 141656
ATCC
AM TYPE CULTURE COLLECTION
PO BOX 716349
PHILADEPHIA PA 19171
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 11/04/2025
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: Matthew S Wiebe Rm135
4800154713 / 10/30/2025 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 1,415.25
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 .