4800162895.pdf
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- Attached to
- PO NE|4800162899
- Contract number
- 4800162899
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Cell Signaling Technology Inc., located in Boston, Massachusetts. The purchase order is identified by the number 4800162895, dated 12/04/2025, and is for scientific research antibodies to be delivered to UNMC's Shipping and Receiving department.
The purchase order includes three specific antibody products: Akt (pan) Rabbit Monoclonal Antibody at $305.10, Phospho-FoxO1 (Thr24)/FoxO3a (Thr32) Antibody at $321.30, and Phospho-Akt (Ser473) Rabbit Monoclonal Antibody at $387.90, for a total order value of $1,014.30. The order is subject to Net 30 payment terms and is set to be delivered on 12/11/2025 to the UNMC Shipping and Receiving location. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the order being tax-exempt under identification number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Akt (pan) (C67E7) Rabbit Monoclonal Anti 305.10 305.10
Your material number: 4691S 002 1 EA Phospho-FoxO1 (Thr24)/FoxO3a (Thr32) Ant 321.30 321.30
Your material number: 9464S 003 1 EA Phospho-Akt (Ser473) (D9E) Rabbit Monocl 387.90 387.90
Your material number: 4060S
Vendor: 153945
CELL SIGNALING TECHNOLOGY INC
PO BOX 3843
BOSTON MA 02241-3843
A*
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: 12/11/2025
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: Alyssa Bouska BCC/SRT 4-1
4800162895 / 12/04/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,014.30
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .