4800231160.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800231160
- Contract number
- 4800231160
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is directed to ATCC (American Type Culture Collection), vendor number 141656, located in Philadelphia, Pennsylvania. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNMC's tax-exempt status number is 05-8905401, and the order is processed through UNMC Purchasing with contact number 402-559-5400.
The purchase order covers two line items totaling $1,072.90: two units of C2C12 Muscle Myoblast mouse cells (material number CRL-1772) at $490.45 per unit for a total of $980.90, and one shipping and handling charge of $92.00. Delivery is scheduled for September 14, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point designated as DRC 1 6026 BS. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents. Vendor acknowledgment of acceptance is required within 10 days of the order date of September 3, 2026.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA C2C12; Muscle Myoblast; Mouse (Mus musc 490.45 980.90
Your material number: CRL-1772 002 1 EA Shipping and Handling 92.00 92.00
Your material number: N/A
Vendor: 141656
ATCC
AM TYPE CULTURE COLLECTION
PO BOX 716349
PHILADEPHIA PA 19171
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: 09/14/2026
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: DRC 1 6026 BS
4800231160 / 09/03/2026 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 1,072.90
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 : 5850
File details come from the government source that posted it. Updated .