4800207348.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207348
- Contract number
- 4800207348
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to ATCC (American Type Culture Collection), a vendor located in Philadelphia, Pennsylvania. The purchase order was issued on June 3, 2026, with a delivery date of June 10, 2026. The order is managed by the UNL Department Buyer and billed to the University of Nebraska-Lincoln Accounting Department.
The purchase order encompasses three line items of biological culture media and supplements totaling $1,101.00: six units of Endothelial Cell Growth Kit-BBE at $102.00 per unit ($612.00 total); three units of Penicillin-Streptomycin-Amphotericin B Solution at $35.00 per unit ($105.00 total); and six units of Vascular Cell Basal Medium at $64.00 per unit ($384.00 total). Payment terms are Net 30, with F.O.B. destination freight prepaid. Delivery is scheduled to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at W342 Nebraska Hall/Ryan P. The order is tax-exempt under UNL's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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 6 EA Endothelial Cell GrowthKit-BBE 102.00 612.00
Your material number: PCS-100-040 002 3 EA Penicillin-Streptomycin-Amphotericin B S 35.00 105.00
Your material number: PCS-999-002 003 6 EA Vascular Cell BasalMedium 64.00 384.00
Your material number: PCS-100-030
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/10/2026
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/Ryan P
4800207348 / 06/03/2026 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 1,101.00
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 .