4800180878.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180878
- Contract number
- 4800180878
- Issued by
- Nebraska
About this file
This purchase order, issued by the University of Nebraska Medical Center (UNMC) on February 19, 2026, represents a procurement transaction between UNMC and FUJIFILM BIOSCIENCES INC, a vendor located in Santa Ana, California. The order is referenced under the ARIBA_P2P system and includes tax-exempt status number 05-8905401. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items totaling $1,775.00: two units of iCell Motor Neurons Kit at $695.00 per unit ($1,390.00 total) and one unit of iCell Motor Neurons Media Kit at $385.00. Delivery is scheduled for February 27, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at DRC2, 6018. Payment terms are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA iCell Motor Neurons Kit 695.00 1,390.00
Your material number: R1051 002 1 EA iCell Motor Neurons Media Kit 385.00 385.00
Your material number: R1152
Vendor: 223380
FUJIFILM BIOSCIENCES INC
2501 PULLMAN ST STE 201
SANTA ANA CA 92705
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: 02/27/2026
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: DRC2, 6018
4800180878 / 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 1,775.00
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 .