4800180773.pdf
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- Attached to
- PO NE|4800180773
- Contract number
- 4800180773
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state agency, to PROMOCELL GMBH, a vendor located in Heidelberg, Germany. The order was placed on February 19, 2026, with purchase order number 4800180773. The delivery destination is the Mechanical & Materials Engineering department at UNL's Nebraska Hall in Lincoln, Nebraska, with an unloading point at W342 Nebraska Hall/Riley.
The purchase order is for one unit of Human Dermal Lymphatic Endothelial Cells (material number C-12216) at a unit cost of $976.00, for a total order value of $976.00. The delivery date is February 26, 2026, with terms of sale on a net receipt of goods and invoice basis. Shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within ten days, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. Payment will be made by Nebraska State Treasury warrant, and the University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Human Dermal Lymphatic Endothelial Cells 976.00 976.00
Your material number: C-12216
Vendor: 802432
PROMOCELL GMBH
SICKINGENSTR 63 65
D-69126 HEIDELBERG GERMANY
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
USA
Delivery Date: 26.02.2026
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: W342 Nebraska Hall/Riley
4800180773 / 02/19/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 976.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .