4800177076.pdf
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- Attached to
- PO NE|4800177076
- Contract number
- 4800177076
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to STEMCELL TECH INC, a vendor located in Kent, Washington. The order was placed on February 5, 2026, with a contact person at the Department Buyer office. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless a separate agreement is referenced in the item description.
The purchase order specifies the procurement of one unit of Hu iPSC Midbrain Organoids, Diff, 48 (material number 200-0790) at a unit cost of $5,752.65, with a total order value of $5,752.65. The goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, by March 11, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, and the purchase order is tax-exempt under Nebraska State Treasury provisions. The vendor is required to acknowledge acceptance of the order within ten days and must ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hu iPSC Midbrain Organoids, Diff, 48 5,752.65 5,752.65
Your material number: 200-0790
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 03/11/2026
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: PDavis Allwine 114
4800177076 / 02/05/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 5,752.65
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 .