4800233920.pdf
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- Attached to
- PO NE|4800233920
- Contract number
- 4800233920
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is placed with Cell Signaling Technology Inc., a vendor based in Boston, Massachusetts. The purchase order is dated September 16, 2026, with a requested delivery date of September 23, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment terms are Net 30.
The purchase order covers three laboratory reagent products, all rabbit antibodies for biological research applications: Phospho-Histone H3 (Ser10) (D2C8) at $493.00, Phospho-Chk1 (Ser345) (133D3) at $493.00, and Phospho-Histone H2A.X (Ser139) (20E3) at $426.00. Each item is ordered in a quantity of one unit (each). The total purchase order amount is $1,412.00, with delivery designated as F.O.B. destination and freight prepaid. The materials are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at BCC 10.12.408 Karpf. As a tax-exempt educational institution, UNMC will provide payment through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Phospho-Histone H3 (Ser10) (D2C8) Rabbit 493.00 493.00
Your material number: 66065S 002 1 EA Phospho-Chk1 (Ser345) (133D3) Rabbit Mon 493.00 493.00
Your material number: 12268S 003 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: 09/23/2026
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 10.12.408 Karpf
4800233920 / 09/16/2026 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 1,412.00
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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