4800178958.pdf
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- Attached to
- PO NE|4800178958
- Contract number
- 4800178958
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts (Vendor #153945). The purchase order is dated February 12, 2026, with a delivery date of February 19, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers three rabbit monoclonal antibody products: beta-Galactosidase (E2U2I) at $351.00, p16 INK4A (F9T1L) at $178.00, and MCT4/SLC16A3 (F2K6A) at $376.00, for a total purchase order value of $905.00. Each item is ordered in a quantity of one unit (EA). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order requires vendor acknowledgment within ten days and specifies that the purchase order number must appear on all packages, invoices, and related documents. The University's tax-exempt status (#05-8905401) is noted, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA beta-Galactosidase (E2U2I) Rabbit Monocl 351.00 351.00
Your material number: 27198S 002 1 EA p16 INK4A (F9T1L) Rabbit Monoclonal Anti 178.00 178.00
Your material number: 88667T 003 1 EA MCT4/SLC16A3 (F2K6A) Rabbit Monoclonal A 376.00 376.00
Your material number: 81569S
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/19/2026
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: DRCII 4020 - Robyn Moses
4800178958 / 02/12/2026 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 905.00
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 .