4800191878.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191878
- Contract number
- 4800191878
- 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, to Cell Signaling Technology Inc., a vendor based in Boston, Massachusetts. The order was placed on April 2, 2026, with a requested delivery date of April 7, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three laboratory reagent items totaling $759.00: Phospho-Histone H2A.X (Ser139) Antibody ($371.00), Alexa Fluor® 488 Conjugate ($239.00), and Immunofluorescence Application Solutions ($149.00). Payment terms are Net 30, with F.O.B. Destination shipping, freight prepaid. The order is tax-exempt under UNMC's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents. Delivery is directed to UNMC Shipping and Receiving at 601 South Saddle Creek Road, with Janina Baranowska-Kortyle designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Phospho-Histone H2A.X (Ser139) Antibody 371.00 371.00
Your material number: 2577S 002 1 EA Alexa Fluor® 488 Conjugate 239.00 239.00
Your material number: 4412S 003 1 EA Immunofluorescence Application Solutions 149.00 149.00
Your material number: 12727
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/07/2026
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: Janina Baranowska-Kortyle
4800191878 / 04/02/2026 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 759.00
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 .