4800203555.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203555
- Contract number
- 4800203555
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Lonza Walkersville Inc., a vendor located in Chicago, Illinois. The order reference number is ARIBA_P2P 4800203555, dated May 19, 2026, with delivery scheduled for May 27, 2026. The purchase order is issued on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless an agreement between the vendor and the Board of Regents applies.
The order comprises two line items: 2 units of HUVEC # Human Umbilical Vein Endothelial cells (material number C2519A) at $319.00 per unit totaling $638.00, and 8 units of EGM-2 Endothelial Cell Growth Medium-2 (material number CC-3162) at $195.00 per unit totaling $1,560.00. The purchase order total is $2,198.00. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. Delivery is to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading at E119 Beadle-Sun. The University of Nebraska is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HUVEC # Human Umbilical Vein Endothelial 319.00 638.00
Your material number: C2519A 002 8 EA EGM®-2 Endothelial Cell Growth Medium-2 195.00 1,560.00
Your material number: CC-3162
Vendor: 188140
LONZA WALKERSVILLE INC
12261 COLLECTIONS CTR DR
CHICAGO IL 60693-0001
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/27/2026
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: E119 Beadle - Sun
4800203555 / 05/19/2026 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 2,198.00
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 .