4800208913.pdf
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- Attached to
- PO NE|4800208913
- Contract number
- 4800208913
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to PROMOCELL GMBH, a German-based vendor located in Heidelberg. The order was placed on June 9, 2026, with a delivery date of June 16, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is identified as acting "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). Terms of sale are Net upon Receipt of Goods and Invoice with F.O.B. Destination freight prepaid.
The purchase order totals $2,548.00 and consists of three line items: (1) one unit of Primary Human Saphenous Vein Endothelia (material number C-12231) at $1,192.00; (2) two units of Fibroblast Growth Medium 2 (material number C-23020) at $190.00 each totaling $380.00; and (3) one unit of Human Lymphatic Endothelial Cells-Juven (material number C-12216) at $976.00. All items are measured in units (EA). The University is tax-exempt under Tax ID #05-8905401 and payment shall be made through the Nebraska State Treasury. The unloading point is designated as W342 Nebraska Hall/Riley.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Primary Human Saphenous Vein Endothelia 1,192.00 1,192.00
Your material number: C-12231 002 2 EA Fibroblast Growth medium 2 190.00 380.00
Your material number: C-23020 003 1 EA Human Lymphatic endothelial cells (Juven 976.00 976.00
Your material number: C-12216
Vendor: 802432
PROMOCELL GMBH
SICKINGENSTR 63 65
D-69126 HEIDELBERG GERMANY
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
USA
Delivery Date: 16.06.2026
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/Riley
4800208913 / 06/09/2026 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 2,548.00
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 .