4800226990.pdf
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- Attached to
- NE|4800226990
- Contract number
- 4800226990
- 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 located in Omaha, Nebraska. The order is directed to Cell Signaling Technology Inc., a vendor based in Boston, Massachusetts (Vendor #153945). The purchase order is designated as PO #4800226990 and is dated for delivery on August 20, 2026. UNMC's contact for this order is the Purchasing Department at 402-559-5400.
The purchase order covers one unit of CYLD (D1A10) Rabbit Monoclonal Antibody (UNMC material number 8462S) at a unit cost of $351.00, for a total purchase order amount of $351.00. The item is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point designated as Gargi Ghosal BCC 10.12.37. Payment terms are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days, and all invoices and packing slips must reference the purchase order number. UNMC's tax-exempt status (#05-8905401) is noted for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CYLD (D1A10) Rabbit Monoclonal Antibody 351.00 351.00
Your material number: 8462S
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: 08/20/2026
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: Gargi Ghosal BCC 10.12.37
4800226990 / 08/20/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 351.00
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.
CAMPUS ZIP : 2002
File details come from the government source that posted it. Updated .