4800179060.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800179061
- Contract number
- 4800179061
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with 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 March 2, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers five rabbit monoclonal antibodies for research purposes: Tom20 (D8T4N) at $154.00, OPA1 (D6U6N) at $173.00, PSD95 (D74D3) at $159.00, Synaptophysin (D8F6H) at $188.00, and COX IV (3E11) at $152.00. The total purchase order value is $826.00 for one unit of each antibody. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The university's tax-exempt status (#05-8905401) applies to the transaction. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800179061.pdf |
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 Tom20 (D8T4N) Rabbit Monoclonal Antibody 154.00 154.00
Your material number: 42406T 002 1 EA OPA1 (D6U6N) Rabbit Monoclonal Antibody 173.00 173.00
Your material number: 80471T 003 1 EA PSD95 (D74D3) Rabbit Monoclonal Antibody 159.00 159.00
Your material number: 3409T 004 1 EA Synaptophysin (D8F6H) Rabbit Monoclonal 188.00 188.00
Your material number: 36406T 005 1 EA COX IV (3E11) Rabbit Monoclonal Antibody 152.00 152.00
Your material number: 4850T
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: 03/02/2026
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: Shanee Clemencia LTC 1072
4800179060 / 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 826.00
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 .