4800178922.pdf
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- Attached to
- PO NE|4800178922
- Contract number
- 4800178922
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to CA3 Biosciences Inc. dba Neuromics, a vendor located in Edina, Minnesota. The order was placed on February 12, 2026, with delivery scheduled for February 16, 2026, to UNMC's Shipping and Receiving facility located at 601 S Saddle Creek Road in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order encompasses eight line items totaling $7,058.64 and includes specialized biological materials and cell culture products. The items consist of one unit of Human Brain Microvascular Astrocytes ($1,035.72), three units of Cell Growth Media PGB004 ($730.80), five units of Cell Growth Media PGB003 ($1,362.00), three units of a biocompatible extracellular complex ($730.80), one unit of Human Brain Microvascular Pericytes ($1,035.72), three units of Pericyte Basal Medium ($730.80), five units of Pericyte-Growth Media ($1,362.00), and one unit of Cell Detachment Solution ($70.80). Payment terms are Net 30, with freight prepaid by the vendor on an F.O.B. destination basis. The University's tax-exempt status (Tax ID #05-8905401) applies to this transaction, and the vendor is required to acknowledge acceptance within ten days and include the purchase order number on all invoices and shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Human Brain Microvascular Astroctyes wer 1,035.72 1,035.72
Your material number: HMP202-T25 002 3 EA Cell Growth Media 243.60 730.80
Your material number: PGB004 003 5 EA Cell Growth Media 272.40 1,362.00
Your material number: PGB003 004 3 EA A Biocompatible complex of extracellular 243.60 730.80
Your material number: AC001 005 1 EA Human Brain Microvascular Perictyes were 1,035.72 1,035.72
Your material number: HMP104-T25 006 3 EA Pericyte Basal Medium is basal media des 243.60 730.80
Your material number: PGB002 007 5 EA Pericyte-Growth Media is freshly prepare 272.40 1,362.00
Your material number: PGB001 008 1 EA The Cell Detachment Solution is an effec 70.80 70.80
Your material number: ADF001
Vendor: 193634
CA3 BIOSCIENCES INC
NEUROMICS
5325 W 74 ST STE 8
EDINA MN 55439
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: 02/16/2026
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: Biju Bhargavan DRC1 4060
4800178922 / 02/12/2026 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 7,058.64
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 : 5522
File details come from the government source that posted it. Updated .