4800153102.pdf
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- Attached to
- PO NE|4800153102
- Contract number
- 4800153102
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Cell Signaling Technology Inc., based in Boston, Massachusetts. The purchase order is identified by the number 4800153102 and dated 10/23/2025, with a delivery date of 10/29/2025.
The purchase order covers four research-related items: AMPKa, -P-AMPKa, mTOR, and -P-mTOR, with individual unit prices ranging from $306.00 to $401.00. The total purchase order value is $1,370.00, with items to be delivered to UNMC Shipping and Receiving. The transaction is governed by Net 30 payment terms, with the order being F.O.B. destination and freight prepaid. The purchase is tax-exempt under number 05-8905401, and the standard terms of purchase can be found on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AMPKa 306.00 306.00
Your material number: 2532S 002 1 EA -P-AMPKa 401.00 401.00
Your material number: 2535S 003 1 EA mTOR 306.00 306.00
Your material number: 2972S 004 1 EA -P-mTOR 357.00 357.00
Your material number: 2971S
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: 10/29/2025
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: DRC 1 6034
4800153102 / 10/23/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,370.00
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .