4800168239.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168239
- Contract number
- 4800168239
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Cell Signaling Technology Inc., based in Boston, Massachusetts. The purchase order is for the UNL Animal Science department, specifically to be delivered to the A217 AN SCI Complex at 3940 Fair, Lincoln, NE.
The purchase order includes two line items: 1 Phospho-Akt (Ser473) Antibody at $366.00 and 1 Akt (pan) (C67E7) Rabbit Monoclonal Antibody at $351.00, totaling $717.00. The order is dated 01/06/2026 with a delivery date of 01/19/2026, and the payment terms are Net 30. The purchasing is tax-exempt under number 05-8905401, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as A120 ANSC Eileen Marks-Ne, and the order is to be delivered F.O.B. destination with freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Phospho-Akt (Ser473) Antibody 366.00 366.00
Your material number: 9271S 002 1 EA Akt (pan) (C67E7) Rabbit Monoclonal Anti 351.00 351.00
Your material number: 4691S
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:
UNL ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 01/19/2026
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: A120 ANSC Eileen Marks-Ne
4800168239 / 01/06/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 717.00
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 .