4800224562.pdf
PDF 22 KB Posted
- Attached to
- NE|4800224562
- Contract number
- 4800224562
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800224562) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Cell Signaling Technology Inc., a vendor based in Boston, Massachusetts. The order was placed on August 11, 2026, with delivery expected by August 14, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30.
The purchase encompasses one unit of Acetyl-CoA Carboxylase (C83B10) Rabbit M monoclonal antibody (material number 3676T) at a unit cost of $152.00, resulting in a total contract value of $152.00. The item is to be delivered to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with unloading coordinated by Bikash Ranjan Sahoo. The purchase order must appear on all packages, invoices, and related documents to ensure prompt payment. The vendor is required to acknowledge acceptance of this order within 10 days of the order date, and all shipments are to be made F.O.B. destination with freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Acetyl-CoA Carboxylase (C83B10) Rabbit M 152.00 152.00
Your material number: 3676T
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: 08/14/2026
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: Bikash Ranjan Sahoo, Rm M
4800224562 / 08/11/2026 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 152.00
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 .