4800230674.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230674
- Contract number
- 4800230674
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts, and is designated for delivery to UNMC General Supply in Omaha, Nebraska.
The purchase order is for one unit of RIPA Buffer (10X) with material number 9806S at a unit cost of $93.00, resulting in a total order value of $93.00. The delivery date is September 9, 2026, with F.O.B. destination freight prepaid terms and a Net 30 payment arrangement. The order is tax-exempt under UNMC's tax exemption number 05-8905401. Vendor acknowledgment of the order is required within 10 days, and all shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RIPA Buffer (10X) 93.00 93.00
Your material number: 9806S
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: BCC 8.12.384 AAT Hollings
4800230674 / 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 93.00
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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