4800203917.pdf
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- Attached to
- NE|4800203917
- Contract number
- 4800203917
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts. The order was placed through UNMC's Purchasing Department on May 20, 2026, with reference number 4800203917. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless a separate agreement exists between the parties.
The order encompasses one unit of Phospho-Chk1 (Ser345) Antibody (material number 2341T) at a unit cost of $148.00, for a total purchase order amount of $148.00. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by May 26, 2026, with freight prepaid and F.O.B. destination terms. Payment is due within 30 days net, and the vendor must acknowledge acceptance of the order within 10 days of the order date. UNMC's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Phospho-Chk1 (Ser345) Antibody 148.00 148.00
Your material number: 2341T
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: 05/26/2026
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: Alyssa Bouska BCC/SRT 4-1
4800203917 / 05/20/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 148.00
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .