4800183699.pdf
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- Attached to
- PO NE|4800183699
- Contract number
- 4800183699
- Issued by
- Nebraska
About this file
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 is dated March 3, 2026, with delivery required by March 17, 2026. The contact person is the Department Buyer at UNMC, and the delivery destination is the University of Nebraska Medical Center at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order is for one unit of c-Myc (E5Q6W) Rabbit Monoclonal Antibody (material number 18583S) at a unit cost of $373.00, with a total order value of $373.00. Payment terms are Net 30, with freight prepaid and delivery on a F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date. All shipments require packing slips and must include the purchase order number on packages, invoices, and related documents. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is effective.
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Text version
Your ref.:ARIBA_P2P
001 1 EA c-Myc (E5Q6W) Rabbit Monoclonal Antibody 373.00 373.00
Your material number: 18583S
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: 03/17/2026
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
4800183699 / 03/03/2026 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 373.00
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 .