4800172121.pdf
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- Attached to
- PO NE|4800172121
- Contract number
- 4800172121
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts. The purchase order was generated on January 20, 2026, with a reference number of 4800172121. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for one unit of CD44 (E7K2Y) Rabbit Monoclonal Antibody (Material Number 37259T) at a unit cost of $178.00, with a total contract value of $178.00. The goods are to be delivered F.O.B. destination to UNMC at 601 South Saddle Creek Road, Omaha, Nebraska 68198 by January 30, 2026. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. Shipments must include packing slips and the purchase order number on all invoices and related documentation to ensure prompt payment processing through the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CD44 (E7K2Y) Rabbit Monoclonal Antibody 178.00 178.00
Your material number: 37259T
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: 01/30/2026
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: Staci Haney 4.12.408
4800172121 / 01/20/2026 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 178.00
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 .