4800225208.pdf
PDF 25 KB Posted
- Attached to
- NE|4800225208
- Contract number
- 4800225208
- 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 Element Biosciences Inc., a vendor located at 10055 Barnes Canyon Road Suite 100, San Diego, California 92121. The purchase order is identified as PO Number 4800225208, dated August 13, 2026, with delivery scheduled for August 12, 2026 to UNMC General Supply in Omaha, Nebraska.
The purchase order covers two line items for bioscience components: 2 units of components needed for one Teton cytoprof at $1,250.00 per unit (totaling $2,500.00), identified by material number 860-00039, and 2 units of components used to assemble two 12-well systems at $45.00 per unit (totaling $90.00), identified by material number 860-00028. The total purchase order value is $2,590.00. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Components needed for one Teton cytoprof 1,250.00 2,500.00
Your material number: 860-00039 002 2 EA Component used to assemble two 12 well s 45.00 90.00
Your material number: 860-00028 Componen
Vendor: 248807
ELEMENT BIOSCIENCES INC
10055 BARNES CANYON RD STE 100
SAN DIEGO CA 92121
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: Hesham Basma
4800225208 / 08/13/2026 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 2,590.00
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.
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