4800209677.pdf
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- Attached to
- NE|4800209677
- Contract number
- 4800209677
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts. The purchase order is dated 06/11/2026 with delivery scheduled for 06/17/2026 to UNMC General Supply in Omaha, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers one unit of Phospho-CREB (Ser133) (87G3) Rabbit Monoclonal antibody (material number 9198L) at a unit cost of $979.00, with a total purchase order value of $979.00. Payment terms are Net 30, with shipment to be made F.O.B. Destination, freight prepaid. The order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents. The billing address is directed to the UNMC Accounts Payable department, and the organization holds Nebraska tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Phospho-CREB (Ser133) (87G3) Rabbit Mono 979.00 979.00
Your material number: 9198L
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: 06/17/2026
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: Ailenn C Castillo DRC II
4800209677 / 06/11/2026 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 979.00
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 .