4800164670.pdf
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- Attached to
- NE|4800164670
- Contract number
- 4800164670
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to STEMCELL TECH INC, a vendor based in Kent, Washington. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a delivery destination of 4040 E Campus Loop N, Lincoln, NE 68583-0907.
The purchase order involves two line items: 2 units of PneumaCult#-NGEx Medium Serum- and BPE-f (material number 100-1505) at $299.00 per unit, totaling $598.00, and 2 units of PneumaCult#-ALI Medium Serum- and BPE-fr (material number 05001) at $296.00 per unit, totaling $592.00. The total purchase order amount is $1,190.00, with a delivery date of 12/29/2025. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The unloading point is designated as Beth Holz, and the purchase is made under the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PneumaCult#-NGEx Medium Serum- and BPE-f 299.00 598.00
Your material number: 100-1505 002 2 EA PneumaCult#-ALI Medium Serum- and BPE-fr 296.00 592.00
Your material number: 05001
Vendor: 143934
STEMCELL TECH INC
***ACH***
6425 S 216 ST
KENT WA 98032
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 12/29/2025
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: Beth Holz
4800164670 / 12/10/2025 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 1,190.00
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 .