4800230431.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230431
- Contract number
- 4800230431
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to STEMCELL TECH INC, a vendor located in Kent, Washington. The order was placed on September 1, 2026, with a requested delivery date of September 8, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific vendor agreement with the Board of Regents.
The purchase order is for one unit of Mouse Recombinant IL-2 100ug at a unit cost of $639.00, resulting in a total contract value of $639.00. Payment terms are Net 30, and the shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and include all packing slips and documentation with the shipment. The purchase order number must appear on all packages, invoices, and related documents to assure prompt payment. UNMC's tax-exempt status (#05-8905401) is noted for billing purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mouse Recombinant IL-2 100ug 639.00 639.00
Your material number: 78081.1
Vendor: 143934
STEMCELL TECH INC
6425 S 216 ST
KENT WA 98032
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: 09/08/2026
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: Alyssa Bouska BCC/SRT 4-1
4800230431 / 09/01/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 639.00
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .