4800138190.pdf
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- Attached to
- NE|4800138190
- Contract number
- 4800138190
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Cell Signaling Technology Inc., located in Boston, Massachusetts. The PO is identified by the number 4800138190, dated 08/27/2025, and is for scientific research materials to be delivered to UNMC's Shipping and Receiving department.
The purchase order covers two specific antibody products: 1) LAT1/SLC7A5 (E9O4D) Rabbit monoclonal antibody, priced at $339.00, and 2) Ubiquitin (FK2) Mouse monoclonal antibody, priced at $217.00. The total order value is $556.00, with a delivery date of 09/02/2025 and an unloading point of BCC 7.12.375. The transaction includes Net 30 payment terms, and the order is F.O.B. destination with freight prepaid. The University is tax-exempt under number 05-8905401, and the purchase is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LAT1/SLC7A5 (E9O4D) Rabbit mAb 339.00 339.00
Your material number: 32683S 002 1 EA Ubiquitin (FK2) Mouse mAb 217.00 217.00
Your material number: 39269S
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/02/2025
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: BCC 7.12.375
4800138190 / 08/27/2025 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 556.00
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 .