4800200766.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200766
- Contract number
- 4800200766
- 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 based in Boston, Massachusetts. The purchase order is dated May 7, 2026, with a reference number of 4800200766, and is governed by the Standard Terms of Purchase of the University of Nebraska unless otherwise superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers two items: one unit of mTOR (7C10) Rabbit Monoclonal Antibody (material number 2983S) at a unit cost of $351.00, and one unit of Phospho-mTOR (Ser2448) Antibody (material number 2971S) at a unit cost of $362.00. The total contract value is $713.00. Payment terms are Net 30, with delivery required by May 13, 2026 to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Shipping is on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA mTOR (7C10) Rabbit Monoclonal Antibody 351.00 351.00
Your material number: 2983S 002 1 EA Phospho-mTOR (Ser2448) Antibody 362.00 362.00
Your material number: 2971S
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/13/2026
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: Eric Peeples, DRC2 4042
4800200766 / 05/07/2026 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 713.00
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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