4800157751.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800157751
- Contract number
- 4800157751
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Cell Signaling Technology Inc., located in Boston, MA. The PO is dated 11/11/2025 with a delivery date of 11/17/2025, and is associated with purchase order number 4800157751. The transaction involves UNMC's Accounts Payable department, with the shipping destination set to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers four distinct antibody research reagents: ETS-2 (D6L4J) Rabbit mAb, Phospho-Rpb1 CTD (Ser2) (E1Z3G), Phospho-Rpb1 CTD (Ser5) (D9N5I) Rabbit mAb, and Rpb1 CTD (4H8) Mouse mAb. Each item is ordered in a quantity of one, with individual unit costs ranging from $336.00 to $401.00. The total purchase order value is $1,477.00, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as DRC I 6058, contact person Mohsin Raza.
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 ETS-2 (D6L4J) Rabbit mAb 339.00 339.00
Your material number: 66476S 002 1 EA Phospho-Rpb1 CTD (Ser2) (E1Z3G) 401.00 401.00
Your material number: 13499S 003 1 EA Phospho-Rpb1 CTD (Ser5) (D9N5I) Rabbit m 401.00 401.00
Your material number: 13523S 004 1 EA Rpb1 CTD (4H8) Mouse mAb 336.00 336.00
Your material number: 2629S
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: 11/17/2025
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 I 6058; MOHSIN RAZA
4800157751 / 11/11/2025 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 1,477.00
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 .