4800233664.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233664
- Contract number
- 4800233664
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to STEMCELL TECH INC, a vendor located in Kent, Washington. The order was placed on September 15, 2026, with an anticipated delivery date of September 22, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. Delivery is designated to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point at BCC 10.12.384.
The purchase order is for one unit of 10X Collagenase/hyaluronidase in DMEM (Dulbecco's Modified Eagle Medium) at a unit cost of $314.00, for a total order value of $314.00. The material number is 07912, and the vendor number is 143934. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase from the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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 1 EA 10X Collagenase/hyaluronidase in DMEM 314.00 314.00
Your material number: 07912
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: 09/22/2026
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: BCC 10.12.384 Haitao Luan
4800233664 / 09/15/2026 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 314.00
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 .