4800168919.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800168919
- Contract number
- 4800168919
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Cell Signaling Technology Inc., located in Boston, MA. The PO is for the procurement of scientific research antibodies, with a purchase order number of 4800168919, dated 01/08/2026. The transaction involves UNMC's Accounts Payable department and will be delivered to UNMC Shipping and Receiving in Omaha, NE.
The purchase order includes four specific antibody products: PP2A B Subunit Antibody ($136.00), Fatty Acid Synthase (C20G5) Rabbit Monoclonal Antibody ($152.00), PCK1 (D12F5) Rabbit Monoclonal Antibody ($161.00), and MGST1 (F6F5T) Rabbit Monoclonal Antibody ($178.00). The total purchase order amount is $627.00, with payment terms of Net 30 and a delivery date of 01/12/2026. The order is governed by the Standard Terms of Purchase from the University of Nebraska, with the purchase being tax-exempt under number 05-8905401. The goods will be shipped F.O.B. destination, freight prepaid, to the specified unloading point at Ailenn C Castillo DRC II.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PP2A B Subunit Antibody 136.00 136.00
Your material number: 4953T 002 1 EA Fatty Acid Synthase (C20G5) Rabbit Monoc 152.00 152.00
Your material number: 3180T 003 1 EA PCK1 (D12F5) Rabbit Monoclonal Antibody 161.00 161.00
Your material number: 12940T 004 1 EA MGST1 (F6F5T) Rabbit Monoclonal Antibody 178.00 178.00
Your material number: 87242T
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: 01/12/2026
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: Ailenn C Castillo DRC II
4800168919 / 01/08/2026 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 627.00
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 .