4800209144.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209144
- Contract number
- 4800209144
- 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 located in Omaha, Nebraska. The order was placed with STEMCELL TECH INC, a vendor based in Kent, Washington (Vendor #143934). The purchase order is dated June 10, 2026, with a requested delivery date of June 17, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The order consists of two line items totaling $989.90: (1) one unit of dissociation media for hPSC-derived cardiomyocytes (material number 05025) at $216.60, and (2) one unit of serum-free media for differentiation (material number 05010) at $773.30. Both items are scientific research consumables for cellular differentiation work. Payment terms are Net 30, with F.O.B. shipping destination and freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase referenced at the University of Nebraska's website, unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA For dissociation of hPSC-derived cardiom 216.60 216.60
Your material number: 05025 002 1 EA Serum-free media for differentiation of 773.30 773.30
Your material number: 05010
Vendor: 143934
STEMCELL TECH INC
6425 S 216 ST
KENT WA 98032
A*
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: 06/17/2026
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: Gaelle Spagnol DRC1 #7024
4800209144 / 06/10/2026 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
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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 989.90
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 .