4800148889.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800148889
- Contract number
- 4800148889
- Issued by
- Nebraska
About this file
This document is a Purchase Order 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 addressed specifically to the UNMC Eppley Institute and bears the purchase order number 4800148889, dated 10/07/2025.
The purchase order details the procurement of three specific research antibodies: GDF15/MIC1 Rabbit mAb (20 units at $173.00), eIF4A2 Rabbit mAb (20 µL at $155.00), and CRBN Rabbit mAb (20 µL at $169.00). The total contract value is $497.00, with delivery scheduled for 10/14/2025 to the Eppley Institute. The transaction is governed by Net 30 payment terms, with the delivery point specified as SRT 10.12.416, and the purchase is tax-exempt under number 05-8905401. The order includes standard instructions for package marking, invoicing, and acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GDF15/MIC1 (E5Q8Q) Rabbit mAb #79996 20 173.00 173.00
Your material number: 79996T 002 1 EA eIF4A2 (F3S3X) Rabbit mAb #41385 20 uL 155.00 155.00
Your material number: 41385T 003 1 EA CRBN (F4I7F) Rabbit mAb #60312 20 uL 169.00 169.00
Your material number: 60312T
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 EPPLEY INSTITUTE
EPPLEY INST
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/14/2025
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: SRT 10.12.416 (Mathew)
4800148889 / 10/07/2025 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 497.00
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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