4800156434.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156434
- Contract number
- 4800156434
- 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 biological research materials vendor based in Philadelphia, Pennsylvania. The purchase order is identified by the number 4800156434 and dated 11/06/2025, with a specified delivery date of 11/12/2025 to the UNL Chemistry department.
The purchase order covers the acquisition of three different cell lines at a unit price of $555.00 each, totaling $1,665.00: 1) PC-3 cell line (human, Prostate adenocarcinoma), 2) HEK-293 cell line (Human Epithelial Kidney), and 3) CHO-K1 cell line (Chinese hamster ovary). The order is tax-exempt under number 05-8905401, with payment terms of Net 30 and F.O.B. destination, freight prepaid. The unloading point is specified as 403 Hamilton Hall. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PC-3 cell line, human, Prostate adenocar 555.00 555.00
Your material number: CRL-1435 002 1 EA HEK-293 cell line, Human Epithelial Kidn 555.00 555.00
Your material number: CRL-1573 003 1 EA CHO-K1, Chinese hamster ovary, Cricetulu 555.00 555.00
Your material number: CCL-61
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 11/12/2025
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: 403 Hamilton Hall S. Shar
4800156434 / 11/06/2025 Contact Person/Telephone
UNL Purchasing / 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 1,665.00
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.
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