4800221147.pdf
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- Attached to
- PO NE|4800221147
- Contract number
- 4800221147
- 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 under the Board of Regents of the University of Nebraska. The order was placed with Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts (Vendor #153945). The purchase order is dated July 28, 2026, with payment terms of Net 30 and F.O.B. destination freight prepaid delivery terms.
The order is for one unit of Calreticulin (D3E6) Rabbit Monoclonal Antibody at a unit cost of $465.00, for a total purchase order amount of $465.00. The material is identified by UNMC's material number 62304S and the vendor's reference ARIBA_P2P. Delivery is scheduled for August 4, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with unloading to be managed by Staci Haney at location 4.12.408. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Calreticulin (D3E6) Rabbit Monoclonal An 465.00 465.00
Your material number: 62304S
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: 08/04/2026
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: Staci Haney 4.12.408
4800221147 / 07/28/2026 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 465.00
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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