4800218206.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800218206
- Contract number
- 4800218206
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts. The purchase order is identified as reference number ARIBA_P2P and dated July 15, 2026, with a delivery date of July 24, 2026. The order is directed to the UNO campus located at 6001 Dodge Street in Omaha, Nebraska, with delivery to unloading point HK 207. Payment terms are Net 30, with F.O.B. destination freight prepaid. UNO is tax exempt under exemption number 05-8905401.
The purchase order covers two items: one unit of GAPDH (D4C6R) Mouse Monoclonal Antibody (material number 97166S) at $351.00, and one unit of GAPDH (D16H11) Rabbit Monoclonal Antibody (material number 5174S) at $381.00. The total purchase order value is $732.00. The vendor must acknowledge acceptance within 10 days of the order date. All invoices, packages, and related documents must reference the purchase order number 4800218206 to ensure prompt payment. The transaction is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GAPDH (D4C6R) Mouse Monoclonal Antibody 351.00 351.00
Your material number: 97166S 002 1 EA GAPDH (D16H11) Rabbit Monoclonal Antibod 381.00 381.00
Your material number: 5174S
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 07/24/2026
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: HK 207
4800218206 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 732.00
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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