4800191561.pdf
PDF 24 KB Posted
- Attached to
- NE|4800191561
- Contract number
- 4800191561
- 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 April 1, 2026, with a required delivery date of April 8, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the state of Nebraska.
The purchase order covers two research antibody products: Phospho-HER2/ErbB2 (Tyr1196) (D66B7) Rabbit antibody (material number 6942S) at $474.00 and Phospho-HER3/ErbB3 (Tyr1289) (D1B5) Rabbit antibody (material number 2842S) at $482.00, for a total contract value of $956.00. The goods are to be delivered F.O.B. destination to UNMC Shipping and Receiving in Omaha, Nebraska, with freight prepaid by the vendor. Payment terms are Net 30, and the purchase order is tax-exempt under UNMC's tax exemption number 05-8905401. The vendor must acknowledge acceptance of the order within 10 days and ensure all shipments include packing slips and reference the purchase order number on all invoices and documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Phospho-HER2/ErbB2 (Tyr1196) (D66B7) Rab 474.00 474.00
Your material number: 6942S 002 1 EA Phospho-HER3/ErbB3 (Tyr1289) (D1B5) Rabb 482.00 482.00
Your material number: 2842S
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: 04/08/2026
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 8.12.384 AAT Hollings
4800191561 / 04/01/2026 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 956.00
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 .