4800191816.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191816
- Contract number
- 4800191816
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska. The order is placed with ATCC (American Type Culture Collection), vendor number 141656, located in Philadelphia, Pennsylvania. The purchase order is dated April 2, 2026, with delivery scheduled for April 9, 2026, to the UNL Mechanical & Materials Engineering department at Nebraska Hall in Lincoln, Nebraska.
The purchase order covers two items: five units of Trypsin Neutralizing Solution (material number PCS-999-004) at $35.00 per unit for a total of $175.00, and five units of Trypsin/EDTA Solution for Primary Cells (material number PCS-999-003) at $35.00 per unit for a total of $175.00. The total purchase order amount is $350.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The university's tax-exempt status number 05-8905401 applies to this transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices, packages, and related shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Trypsin NeutralizingSolution 35.00 175.00
Your material number: PCS-999-004 002 5 EA Trypsin/EDTA Solutionfor Primary Cells 35.00 175.00
Your material number: PCS-999-003
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:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 04/09/2026
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: W342 Nebraska Hall/Meghan
4800191816 / 04/02/2026 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 350.00
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 .