4800164998.pdf
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- Attached to
- PO NE|4800164998
- Contract number
- 4800164998
- 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 4800164998, dated 12/11/2025, and is for the procurement of four different rabbit monoclonal antibodies.
The purchase order details the acquisition of four specific antibodies: SP1 (D4C3) Rabbit Monoclonal Antibody (unit cost $153.00), TBP (D5C9H) Rabbit Monoclonal Antibody 1 (unit cost $371.00), c-Jun (60A8) Rabbit Monoclonal Antibody (unit cost $339.00), and Lamin B1 (D9V6H) Rabbit Monoclonal Antibody (unit cost $339.00). The total purchase order amount is $1,202.00, with delivery scheduled for 12/18/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as DRCI 6054 Sandipan Brahma, and the purchase is made under a tax-exempt status (05-8905401).
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Text version
Your ref.:ARIBA_P2P
001 1 EA SP1 (D4C3) Rabbit Monoclonal Antibody Tr 153.00 153.00
Your material number: 9389T 002 1 EA TBP (D5C9H) Rabbit Monoclonal Antibody 1 371.00 371.00
Your material number: 44059S 003 1 EA c-Jun (60A8) Rabbit Monoclonal Antibody 339.00 339.00
Your material number: 9165S 004 1 EA Lamin B1 (D9V6H) Rabbit Monoclonal Antib 339.00 339.00
Your material number: 13435S
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: 12/18/2025
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: DRCI 6054 Sandipan Brahma
4800164998 / 12/11/2025 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 1,202.00
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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