4800230539.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230539
- Contract number
- 4800230539
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts. The purchase order is dated September 2, 2026, with PO number 4800230539. The document is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, unless a specific agreement between the parties supersedes these terms.
The purchase order is for one unit of Phospho-Histone H2A.X (Ser139) (20E3) Ra antibody (material number 9718S) at a unit cost of $426.00, for a total purchase order amount of $426.00. The product is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by September 9, 2026. The delivery is F.O.B. destination with freight prepaid. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401). The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all packages, invoices, and related documentation.
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 Phospho-Histone H2A.X (Ser139) (20E3) Ra 426.00 426.00
Your material number: 9718S
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: 09/09/2026
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: Kathryn Cole BCC 8.12.361
4800230539 / 09/02/2026 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 426.00
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 .