4800184195.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184195
- Contract number
- 4800184195
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with CELLVIS LLC, a vendor located in Mountain View, California, with vendor number 231807. The purchase order was issued on March 4, 2026, with payment terms of Net 30 and F.O.B. Destination freight prepaid shipping terms.
The purchase order is for one unit of a 24-well glass bottom plate with #0 cover glass (material number P24-0-N), referenced as ARIBA_P2P, at a unit cost of $311.00 for a total order value of $311.00. Delivery is scheduled for March 18, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point designated as DRC-1 5056 Thomas Martin. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must include the purchase order number. The University of Nebraska is tax-exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 24 well glass bottom plate #0 cover glas 311.00 311.00
Your material number: P24-0-N
Vendor: 231807
CELLVIS LLC
**ACH**
PO BOX 390959
MOUNTAIN VIEW CA 94039
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: 03/18/2026
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: DRC-1 5056 Thomas Martin
4800184195 / 03/04/2026 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 311.00
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 .