4800230547.pdf
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- Attached to
- PO NE|4800230547
- Contract number
- 4800230547
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to STEMCELL TECH INC, a vendor located in Kent, Washington. The order was placed on September 2, 2026, with a delivery date of September 18, 2026, to UNL General Receiving in Lincoln, Nebraska. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for two (2) units of PneumaCult#-NGEx Medium 1 kit at $299.00 per unit, totaling $598.00. The material reference number is 100-1505, and the vendor number is 143934. Shipment is to be made F.O.B. destination with freight prepaid. The University of Nebraska-Lincoln, with tax-exempt status #05-8905401, will remit payment to the vendor through the Accounting Department. All invoices and related documentation must include the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PneumaCult#-NGEx Medium 1 kit 299.00 598.00
Your material number: 100-1505
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 09/18/2026
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: Beth Holz
4800230547 / 09/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 598.00
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 .