4800138169.pdf
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- Attached to
- NE|4800138169
- Contract number
- 4800138169
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Cell Signaling Technology Inc., based in Boston, Massachusetts. The purchase order is for the UNL Biochemistry Department, specifically to be delivered to the E119B Beadle Center, with the transaction processed through the university's Accounting Department.
The purchase order is for one (1) monoclonal antibody, with a unit cost and total cost of $339.00. The delivery is scheduled for 09/03/2025, with the unloading point specified as E119 Beadle Harris. The payment terms are Net 30, and the purchase is tax-exempt under the number 05-8905401. The order references the material number 12936S and follows the university's standard terms of purchase, which can be found at the provided web address. The PO number 4800138169 was issued on 08/27/2025, with a contact for the department buyer available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA monoclonal antibody 339.00 339.00
Your material number: 12936S
Vendor: 153945
CELL SIGNALING TECHNOLOGY INC
PO BOX 3843
BOSTON MA 02241-3843
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 09/03/2025
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: E119 Beadle Harris
4800138169 / 08/27/2025 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 339.00
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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