4800165030.pdf
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- Attached to
- PO NE|4800165030
- Contract number
- 4800165030
- 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 PO is identified by the number 4800165030, dated 12/11/2025, and is for the procurement of various rabbit monoclonal antibodies.
The purchase order includes nine line items of different monoclonal antibodies, each priced between $336.00 and $371.00, with a total contract value of $3,176.00. The delivery is scheduled for 12/18/2025 to UNMC Shipping and Receiving in Omaha, NE, with an unloading point of BCC 6.12.424. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The order includes specific antibodies targeting various proteins such as MCT4/SLC16A3, PGM1, Hexokinase I, PKM2, GAPDH, LDHA, PFKP, PKM1/2, and Pyruvate Dehydrogenase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MCT4/SLC16A3 (F2K6A) Rabbit Monoclonal A 371.00 371.00
Your material number: 81569S 002 1 EA PGM1 (E2I5G) Rabbit Monoclonal Antibody 371.00 371.00
Your material number: 68036S 003 1 EA Hexokinase I (C35C4) Rabbit Monoclonal A 336.00 336.00
Your material number: 2024S 004 1 EA PKM2 (D78A4) Rabbit Monoclonal Antibody 371.00 371.00
Your material number: 4053S 005 1 EA GAPDH (D16H11) Rabbit Monoclonal Antibod 371.00 371.00
Your material number: 5174S 006 1 EA LDHA (C4B5) Rabbit Monoclonal Antibody 339.00 339.00
Your material number: 3582S 007 1 EA PFKP (D4B2) Rabbit Monoclonal Antibody 339.00 339.00
Your material number: 8164S 008 1 EA PKM1/2 (C103A3) Rabbit Monoclonal Antibo 339.00 339.00
Your material number: 3190S 009 1 EA Pyruvate Dehydrogenase (C54G1) Rabbit Mo 339.00 339.00
Your material number: 3205S
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: BCC 6.12.424
4800165030 / 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
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 3,176.00
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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