4800181892.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181892
- Contract number
- 4800181892
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800181892) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to CELLVIS LLC, a vendor located in Mountain View, California. The order was placed on February 24, 2026, with delivery expected by March 3, 2026, to UNMC's Shipping and Receiving facility in Omaha, Nebraska.
The purchase order is for one unit (1 EA) of a 35 mm glass bottom dish with 20 mm micro (material number D35-20-1.5-N) at a unit cost of $155.00, with a total order value of $155.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. The contact person is the Department Buyer at 402-472-2126, and all invoices and related documentation must reference the purchase order number for prompt payment processing. The order is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 35 mm Glass bottom dish with 20 mm micro 155.00 155.00
Your material number: D35-20-1.5-N
Vendor: 231807
CELLVIS LLC
**ACH**
PO BOX 390959
MOUNTAIN VIEW CA 94039
A*
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: 03/03/2026
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: Gaelle Spagnol DRC1 #7024
4800181892 / 02/24/2026 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 155.00
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 .