4800208920.pdf
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- Attached to
- NE|4800208920
- Contract number
- 4800208920
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Lifeline Cell Tech, a vendor located in Frederick, Maryland. The order was placed on June 9, 2026, and is governed by the University's Standard Terms of Purchase. UNL is a state institution under the Board of Regents of the University of Nebraska, and the order references the state's tax-exempt status (#05-8905401).
The purchase order is for one unit of Basal Cell media (material number LM-0002) at a unit cost of $77.00, with a total order value of $77.00. Payment terms are Net 30 days, and the shipment is to be made F.O.B. destination with freight prepaid to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at W342 Nebraska Hall/Riley. The requested delivery date is June 16, 2026. Vendor acceptance of the order must be acknowledged within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Basal Cell media 77.00 77.00
Your material number: LM-0002
Vendor: 201000
LIFELINE CELL TECH
8417 PROGRESS DRIVE STE T
FREDERICK MD 21701
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
4800208920 / 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 77.00
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 .