4800170571.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170571
- Contract number
- 4800170571
- 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 ATCC (American Type Culture Collection), a biological research materials supplier located in Philadelphia, Pennsylvania. The purchase order is identified by the number 4800170571, dated 01/14/2026, and is tax exempt under ID #05-8905401.
The purchase order is for one (1) EA (each) of an MP65 uveal melanoma cell line, with a material number CRL-3299, priced at $736.00. The delivery is scheduled for 01/19/2026 to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase terms are Net 30, with F.O.B. destination, and the unloading point is specified as Janina Baranowska-Kortyle. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the total purchase order amount being $736.00.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MP65 uveal melanoma cell line 736.00 736.00
Your material number: CRL-3299
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/19/2026
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: Janina Baranowska-Kortyle
4800170571 / 01/14/2026 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 736.00
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 .