4800168468.pdf
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- Attached to
- NE|4800168468
- Contract number
- 4800168468
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 PO is identified by the number 4800168468 and was created on 01/06/2026, with a requested delivery date of 01/20/2026.
The purchase order covers two scientific research items: three units of Tris Buffered Saline with Tween 20 (TBS) at $92.00 per unit, totaling $276.00, and one unit of PADI2 (E3P8Z) Rabbit Monoclonal Antibody at $352.00. The total contract value is $628.00, with payment terms set at Net 30. The delivery will be made F.O.B. destination, freight prepaid, to the UNMC at 601 S Saddle Creek Road in Omaha, NE, with the specific unloading point designated as Erin McIntyre LTC 11727. The university is tax-exempt under ID number 05-8905401, and the purchase is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Tris Buffered Saline with Tween 20 (TBS 92.00 276.00
Your material number: 9997S 002 1 EA PADI2 (E3P8Z) Rabbit Monoclonal Antibody 352.00 352.00
Your material number: 97647S
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 01/20/2026
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: Erin McIntyre LTC 11727
4800168468 / 01/06/2026 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 628.00
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 .