4800207537.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207537
- Contract number
- 4800207537
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts. The purchase order was placed on June 3, 2026, with a reference number of 4800207537. The ordering department is UNL's General Receiving facility, with billing directed to the University of Nebraska-Lincoln Accounting Department. The transaction is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for one unit (1 EA) of Acetyl-alpha-Tubulin (Lys40) (D20G3) Rabbit antibody (Material Number 5335-S) at a unit cost of $442.00 for a total contract value of $442.00. Delivery is scheduled for June 10, 2026, to the UNL General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska, with unloading at W342 Nebraska Hall/Riley. Shipment terms are F.O.B. Destination with freight prepaid, and payment terms are Net 30. 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 Acetyl-alpha-Tubulin (Lys40) (D20G3) Rab 442.00 442.00
Your material number: 5335-S
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/10/2026
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: W342 Nebraska Hall/Riley
4800207537 / 06/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 442.00
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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