4800151343.pdf
PDF 22 KB Posted
- Attached to
- NE|4800151343
- Contract number
- 4800151343
- 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 PO is for the UNL Veterinary Science department, specifically to be delivered to the 120 VET Basic Sciences building.
The purchase order is for 1 unit of Calreticulin (D3E6) XP Rabbit mAb (PE Co), with a material number of 19780T, at a unit cost of $171.00. The total cost of the order is $171.00, with delivery scheduled for 10/21/2025. The payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as VBS, Room 202, with a contact named J. Reddy. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax exempt under number 05-8905401.
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 Calreticulin (D3E6) XP Rabbit mAb (PE Co 171.00 171.00
Your material number: 19780T
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 VETERINARY SCIENCE
120 VET BASIC SCIENCES
1880 N 42ND ST
LINCOLN NE 68583-0905
Delivery Date: 10/21/2025
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: VBS, Room 202, J. Reddy
4800151343 / 10/16/2025 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 171.00
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 .