4800208919.pdf
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- Attached to
- PO NE|4800208919
- Contract number
- 4800208919
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Cell Biologics, Inc., a vendor located in Chicago, Illinois. The purchase order was placed on June 9, 2026, with a Net 30 payment term and F.O.B. destination shipping requirement.
The purchase order is for one unit of complete cell media at a unit cost of $145.00, with a total order value of $145.00. The material is identified by UNL's material number H1168 and the vendor's reference number ARIBA_P2P. Delivery is scheduled for June 16, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with an unloading point at W342 Nebraska Hall/Riley. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents. Payment will be made to the UNL Accounting Department, and the University's tax-exempt status (number 05-8905401) applies to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Complete cell media 145.00 145.00
Your material number: H1168
Vendor: 249366
CELL BIOLOGICS, INC
PO BOX 5019
CHICAGO IL 60680-5019
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: 06/16/2026
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
4800208919 / 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 145.00
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 .