4800168983.pdf
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- Attached to
- NE|4800168983
- Contract number
- 4800168983
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to STEMCELL TECH INC, located in Kent, Washington. The purchase order, numbered 4800168983 and dated 01/08/2026, represents a transaction between the University of Nebraska and the vendor for specific scientific materials.
The purchase order details the procurement of three units of Hu CB MNC, Cryo, 1.5x10^7 cells, with each unit priced at $260.00, totaling $780.00. The materials have a specific lot number of 25 and material number 70007.1. The delivery is scheduled for 01/13/2026 to UNMC Shipping and Receiving, with the unloading point specified as Robert Harms DRC II 6050. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hu CB MNC, Cryo, 1.5x10^7 Lot Number: 25 260.00 260.00
Your material number: 70007.1 002 1 EA Hu CB MNC, Cryo, 1.5x10^7 Lot Number: 25 260.00 260.00
Your material number: 70007.1 003 1 EA Hu CB MNC, Cryo, 1.5x10^7 Lot Number: 25 260.00 260.00
Your material number: 70007.1
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: 01/13/2026
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: Robert Harms DRC II 6050
4800168983 / 01/08/2026 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 780.00
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.
CAMPUS ZIP : 5965
File details come from the government source that posted it. Updated .