4800162969.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162970
- Contract number
- 4800162970
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska. The vendor is ATCC (American Type Culture Collection), based in Philadelphia, Pennsylvania. The purchase order is identified with the number 4800162969 and dated 12/04/2025, with a planned delivery date of 12/10/2025 to the UNMC Durham Research Center.
The purchase order covers two line items: 1 EA A549 cells isolated from the lung (material number CCL-185) at $555.00, and 2 EA F-12K Medium (Kaighn's Modification, material number 30-2004) at $25.00 per unit, totaling $50.00. The total purchase order amount is $605.00. The delivery terms are F.O.B. destination, freight prepaid, with a Net 30 payment terms. The unloading point is specified as UNMC DRC2 Room 1048. The purchase is tax-exempt under number 05-8905401 and 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 A549 cells were isolated from the lung t 555.00 555.00
Your material number: CCL-185 002 2 EA F-12K Medium (Kaighn's Modification of H 25.00 50.00
Your material number: 30-2004
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:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 12/10/2025
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: UNMC DRC2 Room 1048
4800162969 / 12/04/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 605.00
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.
File details come from the government source that posted it. Updated .