4800191860.pdf
PDF 25 KB Posted
- Attached to
- NE|4800191860
- Contract number
- 4800191860
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to ATCC (American Type Culture Collection), vendor number 141656, located in Philadelphia, Pennsylvania. The order is dated April 2, 2026, with delivery scheduled for April 8, 2026, to the UNMC Pharmacology & Experimental Neuroscience department in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents unless superseded by an existing vendor agreement.
The purchase order encompasses two line items totaling $1,920.00: ten units of Mesenchymal Stem Cell Basal Medium (485ml) at $79.00 per unit ($790.00 total), material number PCS-500-030, and ten units of Mesenchymal Stem Cell Growth Kit Adipose/Umbilical at $113.00 per unit ($1,130.00 total), material number PCS-500-040. Payment terms are Net 30 days, with shipment on an F.O.B. destination basis with freight prepaid. The tax-exempt institution number is 05-8905401, and invoices must reference the purchase order number for prompt payment processing.
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 10 EA Mesenchymal Stem CellBasal Medium485ml 79.00 790.00
Your material number: PCS-500-030 002 10 EA Mesenchymal Stem CellGrowth Kit Adip/Umb 113.00 1,130.00
Your material number: PCS-500-040
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:
UNMC PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
Delivery Date: 04/08/2026
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: Shannon Callen - DRC I 80
4800191860 / 04/02/2026 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 1,920.00
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 .