4800172664.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172664
- Contract number
- 4800172664
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with ATCC (American Type Culture Collection), vendor number 141656, located in Philadelphia, Pennsylvania. The purchase order is dated January 22, 2026, with a PO number of 4800172664.
The purchase order is for one unit of THP-1 Acute Monocytic Leukemia Human cell culture (material number TIB-202) at a unit cost of $490.45, resulting in a total contract value of $490.45. The goods are to be delivered to the UNMC Pharmacology & Experimental Neuroscience department at 601 S Saddle Creek Road, DRC-1 Room 3019, Omaha, Nebraska, by January 28, 2026. Delivery is F.O.B. destination with freight prepaid. Payment terms are Net 30, and the University maintains tax-exempt status (Tax Exempt #05-8905401). The purchase order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA THP-1 Acute Monocytic Leukemia Human 490.45 490.45
Your material number: TIB-202
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 PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
Delivery Date: 01/28/2026
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: Shannon Callen - DRC I 80
4800172664 / 01/22/2026 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 490.45
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 .