4800191943.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191943
- Contract number
- 4800191943
- 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 was placed with Cell Signaling Technology Inc., a vendor based in Boston, Massachusetts. The purchase order reference number is 4800191943, dated April 2, 2026, with delivery scheduled for April 6, 2026. The order is designated for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at DRC-1 1026.
The purchase order covers two items of laboratory research materials: one unit of Phospho-Akt (Ser473) Antibody (material number 9271S) priced at $366.00, and one unit of Phospho-p44/42 MAPK (Erk1/2) (Thr202/Tyr) Antibody (material number 9101S) priced at $362.00. The total purchase order amount is $728.00. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The University is tax-exempt under number 05-8905401. The vendor is instructed to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Phospho-Akt (Ser473) Antibody 366.00 366.00
Your material number: 9271S 002 1 EA Phospho-p44/42 MAPK (Erk1/2) (Thr202/Tyr 362.00 362.00
Your material number: 9101S
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: 04/06/2026
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: DRC-1 1026
4800191943 / 04/02/2026 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 728.00
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 .