4800176966.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176966
- Contract number
- 4800176966
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Cells Online LLC, a vendor located in Milpitas, California. The purchase order is dated February 5, 2026, with a purchase order number 4800176966.
The order comprises three line items for a total contract value of $1,975.00. Line items 001 and 002 each specify one unit of iCell human cells (models h265 and h316 respectively), with each containing 2 vials at 1x10^6 cells per vial, priced at $775.00 each. Line item 003 covers shipping costs of $425.00. The delivery destination is UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a scheduled delivery date of March 2, 2026. The purchase order is governed by F.O.B. Destination terms with freight prepaid and Net 30 payment terms. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2 vials, 1x10^6 cells/ vial 775.00 775.00
Your material number: iCell-h265 002 1 EA 2 vials, 1x10^6 cells/ vial 775.00 775.00
Your material number: iCell-h316 003 1 EA Shipping 425.00 425.00
Your material number: MF0202026-36
Vendor: 249002
CELLS ONLINE LLC
1162 CALIFORNIA CIR
MILPITAS CA 95035
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: 03/02/2026
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: Khadija Turabi BCC 4 12.3
4800176966 / 02/05/2026 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 1,975.00
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 : 6805
File details come from the government source that posted it. Updated .