4800184391.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184391
- Contract number
- 4800184391
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to ATCC (American Type Culture Collection), a vendor located in Philadelphia, Pennsylvania. The order was placed on March 5, 2026, with UNK's Purchasing department serving as the contracting authority on behalf of the Board of Regents of the University of Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order is for one unit (1 EA) of VCaPProstate Cancer Human cell culture material, identified by material number CRL-2876 and reference ARIBA_P2P. The unit cost is $490.45, with a total order value of $490.45. Delivery is scheduled for March 12, 2026, to the UNK Biology department at BHS, 2401 11th Avenue, Kearney, Nebraska 68849, with an unloading point at BHS 241 - Johnson. The shipment terms are F.O.B. Destination with freight prepaid by the vendor. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401) for the transaction. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VCaPProstate CancerHuman 490.45 490.45
Your material number: CRL-2876
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
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: BHS 241 - Johnson
4800184391 / 03/05/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 490.45
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 .