4800220999.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800220999
- Contract number
- 4800220999
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to STEMCELL TECH INC, a vendor located in Kent, Washington (Vendor #143934). The purchase order was generated on July 28, 2026, with delivery scheduled for August 3, 2026, to UNMC General Supply located in Omaha, Nebraska.
The purchase order covers three biological research materials: 10 units of Collagenase (5 ml) at $42.75 per unit totaling $427.50; 1 unit of Dispase (5U/ml, 100 ml) at $292.60; and 4 units of DNase (1mg/ml, 1 ml) at $80.75 per unit totaling $323.00. The total contract value is $1,043.10. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless a separate agreement exists between the vendor and the Board of Regents. The university's tax exempt number is 05-8905401, and invoicing should be directed to UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Collagenase, 5 ml 42.75 427.50
Your material number: 07902 002 1 EA Dispase 5U/ml, 100 ml 292.60 292.60
Your material number: 07913 003 4 EA DNase (1mg/ml), 1 ml 80.75 323.00
Your material number: 07900
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: 08/03/2026
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: DRC1 5026 Kavan for Barre
4800220999 / 07/28/2026 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
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 1,043.10
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 .