4800130282.pdf
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- Attached to
- PO NE|4800130282
- Contract number
- 4800130282
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Cell Signaling Technology Inc., based in Boston, Massachusetts. The purchase order is identified by the number 4800130282, dated 07/29/2025, and is associated with a tax-exempt procurement (Tax Exempt #05-8905401) for scientific research materials.
The purchase order details the procurement of six different research antibodies related to histone modifications and cellular proteins, including Tri-Methyl-Histone H3, Ezh2, Di-Methyl-Histone H3, Mono-Methyl-Histone H3, TET1, and DNMT1. The total contract value is $2,346.00, with individual item costs ranging from $371.00 to $431.00. The delivery is scheduled for 08/05/2025 to UNMC Shipping and Receiving in Omaha, NE, with payment terms set at Net 30. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order is subject to freight prepaid, F.O.B. destination conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tri-Methyl-Histone H3 (Lys27) (C36B11) R 401.00 401.00
Your material number: 9733S 002 1 EA Ezh2 (D2C9) XP® Rabbit mAb #5246 371.00 371.00
Your material number: 5246S 003 1 EA Di-Methyl-Histone H3 (Lys27) (D18C8) XP® 431.00 431.00
Your material number: 9728S 004 1 EA Mono-Methyl-Histone H3 (Lys27) (D3R8N) R 401.00 401.00
Your material number: 84932S 005 1 EA TET1 (E5F1O) Rabbit mAb #40142 371.00 371.00
Your material number: 40142S 006 1 EA DNMT1 (D63A6) XP® Rabbit mAb #5032 371.00 371.00
Your material number: 5032S
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 SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
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: Michael Duryee Wittson Ha
4800130282 / 07/29/2025 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
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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 2,346.00
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 .