4800200834.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200834
- Contract number
- 4800200834
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is designated for delivery to UNMC General Supply in Omaha, Nebraska.
The purchase order is for one unit of Rpb1 NTD (D8L4Y) Rabbit Monoclonal Antibody (material number 14958S) at a unit cost of $352.00, for a total purchase order amount of $352.00. The delivery date is May 13, 2026, with F.O.B. destination freight prepaid terms and Net 30 payment terms. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rpb1 NTD (D8L4Y) Rabbit Monoclonal Antib 352.00 352.00
Your material number: 14958S
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: DRC I 6058; VIMLA BAND LA
4800200834 / 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 352.00
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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