4800178057.pdf
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- Attached to
- PO NE|4800178057
- Contract number
- 4800178057
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts. The purchase order reference number is 4800178057, dated February 10, 2026, with payment terms of Net 30 and F.O.B. Destination shipping terms.
The purchase order comprises three line items totaling $3,274.00. Line item 001 is for one PTMScan O-GlcNAc [GlcNAc-S/T] Motif Kit (material number 95220S) at a unit cost of $2,540.00. Line item 002 is for one PTMScan Control Peptides O-GlcNAc (material number 34200S) at a unit cost of $241.00. Line item 003 is for one O-GlcNAc (CTD110.6) Mouse Monoclonal Antibody (material number 12938S) at a unit cost of $493.00. All items are ordered in single unit quantities and measured in "EA" (each). The delivery location is UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with a requested delivery date of February 16, 2026. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PTMScan O-GlcNAc [GlcNAc-S/T] Motif Kit 2,540.00 2,540.00
Your material number: 95220S 002 1 EA PTMScan Control Peptides O-GlcNAc 241.00 241.00
Your material number: 34200S 003 1 EA O-GlcNAc (CTD110.6) Mouse Monoclonal Ant 493.00 493.00
Your material number: 12938S
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/16/2026
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: BCC 8.12.416 Hingorani
4800178057 / 02/10/2026 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 3,274.00
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 .