4800178866.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178868
- Contract number
- 4800178868
- 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 purchase order is dated February 12, 2026, with a reference number of 4800178866. The order is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents and is issued on behalf of UNO's Accounting Services department with a tax-exempt status number of 05-8905401.
The purchase order is for three units of cell culture medium kit for long-term maintenance (material number 100-0120) at a unit cost of $362.00 per each, totaling $1,086.00. The goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with a delivery date of February 20, 2026. Payment terms are Net 30, and shipment is on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all invoices, packages, and related documents.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178868.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA Cell culture medium kit for long-term ma 362.00 1,086.00
Your material number: 100-0120
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: 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: PDavis Allwine 114
4800178866 / 02/12/2026 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 1,086.00
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 .