4800178594.pdf
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- Attached to
- PO NE|4800178596
- Contract number
- 4800178596
- 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 was placed with STEMCELL TECH INC, a vendor located in Kent, Washington. The purchase order is dated February 11, 2026, with delivery scheduled for February 20, 2026. The order is to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska, with the unloading point designated as 1044 DRC2, Amy Nelson.
The purchase order covers one unit of "Immunomagnetic depletion of apoptotic" supplies, identified by material number 17899 and ARIBA reference P2P. The unit cost is $505.00, with a total purchase order value of $505.00. Payment terms are Net 30, with F.O.B. Destination shipping requirements and freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401. The purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents. Vendor acknowledgment of the order is required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Immunomagnetic depletion of apoptotic (A 505.00 505.00
Your material number: 17899
Vendor: 143934
STEMCELL TECH INC
***ACH***
6425 S 216 ST
KENT WA 98032
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/20/2026
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: 1044 DRC2 Amy Nelson
4800178594 / 02/11/2026 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 505.00
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 .