4800224666.pdf
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- Attached to
- NE|4800224666
- Contract number
- 4800224666
- 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 placed with STEMCELL TECH INC, vendor number 143934, located at 6425 S 216 ST, Kent, WA 98032. The purchase order is dated August 11, 2026, with delivery scheduled for August 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers three line items of laboratory supplies and kits totaling $3,915.00. Line item 001 specifies 3 units of STEMdiff Cardiomyocyte Diff Kit at $814.00 per unit ($2,442.00 total); Line item 002 specifies 3 units of mTeSR Plus at $415.00 per unit ($1,245.00 total); and Line item 003 specifies 1 unit of STEMdiff Cardio Dissociation Kit at $228.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order references ARIBA_P2P as the reference number and requires vendor acknowledgment within 10 days of the order date. All shipments must include packing slips and display the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA STEMdiff Cardiomyocyte Diff Kit 814.00 2,442.00
Your material number: STEMdiff Cardiomyo 002 3 EA mTeSR Plus 415.00 1,245.00
Your material number: 100-0276 003 1 EA STEMdiff Cardio Dissociation Kit 228.00 228.00
Your material number: 05025
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: 08/12/2026
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: Chithra Pushpan DRC1 1020
4800224666 / 08/11/2026 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 3,915.00
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 .