4800184221.pdf
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- Attached to
- PO NE|4800184221
- Contract number
- 4800184221
- 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 order was placed on March 4, 2026, with a requested delivery date of March 11, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase is tax-exempt under identification number 05-8905401.
The purchase order covers three items: Cleaved Caspase-7 (Asp198) (D6H1) Rabbit antibody at $415.00; TGF-beta Receptor I (F6L3I) Rabbit Monoclonal antibody at $376.00; and TGF-beta Receptor III Antibody at $317.00. Each item is ordered in a quantity of one unit (EA). The total contract value is $1,108.00 with payment terms of Net 30. Shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within ten days and ensure all invoices and packing slips include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cleaved Caspase-7 (Asp198) (D6H1) Rabbit 415.00 415.00
Your material number: 8438S 002 1 EA TGF-beta Receptor I (F6L3I) Rabbit Monoc 376.00 376.00
Your material number: 49728S 003 1 EA TGF-beta Receptor III Antibody 317.00 317.00
Your material number: 2519S
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: 03/11/2026
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
4800184221 / 03/04/2026 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 1,108.00
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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