4800180812.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180812
- Contract number
- 4800180812
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to ATCC (American Type Culture Collection), a vendor located in Philadelphia, Pennsylvania. The purchase order is dated February 19, 2026, with a PO number of 4800180812, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers one unit (1 EA) of D458, a pediatric medulloblastoma cell line (material number CRL-3632), at a unit cost of $736.00 for a total order value of $736.00. The goods are to be delivered to UNMC at 601 South Saddle Creek Road, Omaha, Nebraska 68198, with a scheduled delivery date of March 12, 2026, on an F.O.B. Destination basis with freight prepaid. Payment terms are Net 30, and the purchase order includes the standard requirement that the PO number appear on all packages, invoices, and related documents, with packing slips to accompany all shipments. The vendor must acknowledge acceptance of the order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA D458 is a pediatric medulloblastoma cell 736.00 736.00
Your material number: CRL-3632
Vendor: 141656
ATCC
AM TYPE CULTURE COLLECTION
PO BOX 716349
PHILADEPHIA PA 19171
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 03/12/2026
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: Erin McIntyre LTC 11727
4800180812 / 02/19/2026 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 736.00
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 .