4800147797.pdf
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- Attached to
- PO NE|4800147797
- Contract number
- 4800147797
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Cell Signaling Technology Inc., headquartered in Boston, Massachusetts. The purchase order is identified by the number 4800147797, dated 10/02/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order covers ten different antibody and research reagent items, including various MAPK, JNK, and SDF1/CXCL12 antibodies, as well as an Autophagy Antibody Sampler Kit. The total contract value is $3,622.00, with individual item prices ranging from $87.00 to $625.00. The order specifies a delivery date of 10/08/2025 to UNMC Shipping and Receiving in Omaha, with the unloading point designated as BCC 6.12.424. The purchasing terms are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the standard University of Nebraska terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MG-132 87.00 87.00
Your material number: 2194S 002 1 EA MEK1/2 (D1A5) Rabbit mAb 339.00 339.00
Your material number: 8727S 003 1 EA Phospho-p38 MAPK (Thr180/Tyr182) (D3F9) 431.00 431.00
Your material number: 4511S 004 1 EA p38 MAPK (D13E1) XP Rabbit mAb 371.00 371.00
Your material number: 8690S 005 1 EA Phospho-p44/42 MAPK (Erk1/2) (Thr202/Tyr 431.00 431.00
Your material number: 4370S 006 1 EA p44/42 MAPK (Erk1/2) (137F5) Rabbit mAb 339.00 339.00
Your material number: 4695S 007 1 EA SAPK/JNK Antibody 306.00 306.00
Your material number: 9252S 008 1 EA Phospho-SAPK/JNK (Thr183/Tyr185) Antibod 357.00 357.00
Your material number: 9251S 009 1 EA SDF1/CXCL12 (D32F9) Rabbit mAb 336.00 336.00
Your material number: 3530S 010 1 EA Autophagy Antibody Sampler Kit 625.00 625.00
Your material number: 4445T
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/08/2025
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: BCC 6.12.424
4800147797 / 10/02/2025 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
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 3,622.00
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 .