4800146018.pdf
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- Attached to
- PO NE|4800146019
- Contract number
- 4800146019
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Cell Signaling Technology Inc., a vendor based in Boston, Massachusetts. The purchase order is identified by the number 4800146018 and dated 09/25/2025, with a tax-exempt status under ID #05-8905401.
The purchase order covers three specific rabbit monoclonal antibodies: TNF-R2 (E8D7P), HMGB1 (D3E5), and IL-1R1 (F6I2P), with material numbers 72337S, 6893S, and 39379S respectively. The total order quantity is three units, with unit costs of $339.00 for the first two items and $371.00 for the third, resulting in a total purchase order amount of $1,049.00. The delivery is scheduled for 10/06/2025 to UNMC Shipping and Receiving in Omaha, with the specific unloading point designated as DRCII 4020. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TNF-R2 (E8D7P) Rabbit mAb 339.00 339.00
Your material number: 72337S 002 1 EA HMGB1 (D3E5) Rabbit mAb 339.00 339.00
Your material number: 6893S 003 1 EA IL-1R1 (F6I2P) Rabbit mAb 371.00 371.00
Your material number: 39379S
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/06/2025
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: DRCII 4020 - Robyn Moses
4800146018 / 09/25/2025 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 1,049.00
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 .