4800175945.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800175945
- Contract number
- 4800175945
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts. The purchase order is dated February 3, 2026, with a purchase order number of 4800175945. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and UNMC's tax-exempt status is referenced (Tax Exempt #05-8905401).
The purchase order specifies two items: one unit of TNF-R2 (E8D7P) Rabbit Monoclonal Antibody (material number 72337S) at $351.00, and one unit of TNF-R1 (C25C1) Rabbit Monoclonal Antibody (material number 3736S) at $348.00, for a total purchase order value of $699.00. Delivery is scheduled for February 9, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point contact of Monisha Reddy Alla at DRC2 5. The shipment terms are F.O.B. destination with freight prepaid, and payment terms are Net 30. The vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TNF-R2 (E8D7P) Rabbit Monoclonal Antibod 351.00 351.00
Your material number: 72337S 002 1 EA TNF-R1 (C25C1) Rabbit Monoclonal Antibod 348.00 348.00
Your material number: 3736S
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: 02/09/2026
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: Monisha Reddy Alla DRC2 5
4800175945 / 02/03/2026 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 699.00
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 : 5900
File details come from the government source that posted it. Updated .