4800179111.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179111
- Contract number
- 4800179111
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state agency, to Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts. The order was placed on February 12, 2026, with a delivery date of February 20, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order covers four rabbit monoclonal antibodies with unit costs ranging from $351.00 to $376.00 per item. Specifically, the order includes one unit each of ALKBH5 (E3F6E) for $376.00, YTHDF1 (E9P6V) for $351.00, YTHDF3 (E2J9I) for $376.00, and YTHDC2 (E6H7U) for $351.00. The total purchase order amount is $1,454.00, with payment terms of Net 30. Delivery is to be made F.O.B. destination, freight prepaid, to the UNL Animal Science Department at A217 Animal Science Complex in Lincoln, Nebraska. The vendor must acknowledge acceptance of the order within ten days, and the purchase order number must appear on all packages, invoices, and related documents.
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| File | Type | Posted |
|---|---|---|
| 4800179110.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA ALKBH5 (E3F6E) Rabbit Monoclonal Antibod 376.00 376.00
Your material number: 49015S 002 1 EA YTHDF1 (E9P6V) Rabbit Monoclonal Antibod 351.00 351.00
Your material number: 57530S 003 1 EA YTHDF3 (E2J9I) Rabbit Monoclonal Antibod 376.00 376.00
Your material number: 80303S 004 1 EA YTHDC2 (E6H7U) Rabbit Monoclonal Antibod 351.00 351.00
Your material number: 46324S
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: 02/20/2026
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: A121 Animal Science - Ali
4800179111 / 02/12/2026 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 1,454.00
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 .