4800204202.pdf
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- Attached to
- NE|4800204202
- Contract number
- 4800204202
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution in Nebraska, to ScienceCell Research Laboratories, a vendor located in Carlsbad, California. The document is dated May 20, 2026, with order number 4800204202. The order is placed through UNMC's General Supply department and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one unit of Endothelial Cell Growth Supplement at a unit cost of $88.00, resulting in a total contract value of $88.00. The material is designated with internal reference number 1052 and vendor number 170710. Delivery is scheduled for May 25, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point at DRC I, 7060 Ponnusamy/Kirt. Shipments are to be made F.O.B. destination with freight prepaid. Terms of sale are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Endothelial Cell Growth Supplement 88.00 88.00
Your material number: 1052
Vendor: 170710
SCIENCELL RESEARCH LABORATORIES
1610 FARADAY AVE
CARLSBAD CA 92008-7313
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/25/2026
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 I 7060 PONNUSAMY/KIRT
4800204202 / 05/20/2026 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 88.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .