4800183873.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183873
- Contract number
- 4800183873
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to PROMOCELL GMBH, a vendor based in Heidelberg, Germany. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under exemption number 05-8905401. The purchase order is dated March 3, 2026, and is referenced as ARIBA_P2P 4800183873.
The order is for one unit (1 EA) of Normal human dermal fibroblasts adult (material number C-12302) at a unit cost of $361.00, resulting in a total purchase order value of $361.00. The goods are to be delivered to UNL's Mechanical Engineering department located at N104 SEC W, 900 N 16th Street, Lincoln, Nebraska 68588-0656 by March 25, 2026. Delivery terms are F.O.B. Destination with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice, and the vendor must acknowledge acceptance of the order within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Normal human dermal fibroblasts adult do 361.00 361.00
Your material number: C-12302
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 ENGINEERING
N104 SEC W
900 N 16TH ST
LINCOLN NE 68588-0656
USA
Delivery Date: 25.03.2026
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: NH W 342 R. Blitt
4800183873 / 03/03/2026 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 361.00
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 .