4800180709.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180709
- Contract number
- 4800180709
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is placed with STEMCELL TECH INC, a vendor located in Kent, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The order comprises four line items for laboratory cell isolation and activation kits totaling $3,441.01. The items include three units of EasySep Mouse CD4+ TCell Isolation Kit at $805.00 per unit ($2,415.00 total), one unit of EasySep Mouse NK Cell Isolation Kit at $817.00, one unit of ImmunoCult HuCD3/CD28/CD2 TCellAct, 2mL at $209.00, and one unit of EasySep Mouse B Cell Isolation Kit at $0.01. Delivery is scheduled for February 26, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with Alyssa Bouska identified as the unloading point contact. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA EasySep Mouse CD4+ TCell Isolation Kit 805.00 2,415.00
Your material number: 19852 002 1 EA EasySep Mouse NK Cell Isolation Kit 817.00 817.00
Your material number: 19855 003 1 EA ImmunoCult HuCD3/CD28/CD2 TCellAct, 2mL 209.00 209.00
Your material number: 10970 004 1 EA EasySep Mouse B Cell Isolation Kit 0.01 0.01
Your material number: 19854
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/26/2026
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: Alyssa Bouska BCC/SRT 4-1
4800180709 / 02/19/2026 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 3,441.01
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 : 6842
File details come from the government source that posted it. Updated .