4800182195.pdf
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- Attached to
- PO NE|4800182195
- Contract number
- 4800182195
- 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 25, 2026, with a purchase order number of 4800182195, and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents.
The order is for one unit of LC3A/B (D3U4C) Rabbit Monoclonal Antibody (material number 12741S) at a unit cost of $385.00, for a total purchase order amount of $385.00. The goods are to be delivered to UNMC Shipping and Receiving located at 601 S Saddle Creek Road, Omaha, Nebraska 68106 by March 4, 2026, with shipping to be made F.O.B. destination, freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days of the order date. The purchase order requires that the purchase order number appear on all packages, invoices, and related documents, and that packing slips accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LC3A/B (D3U4C) Rabbit Monoclonal Antibod 385.00 385.00
Your material number: 12741S
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: 03/04/2026
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
4800182195 / 02/25/2026 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 385.00
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.
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