4800204555.pdf
PDF 29 KB Posted
- Attached to
- NE|4800204555
- Contract number
- 4800204555
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Cell Signaling Technology Inc., a vendor based in Boston, Massachusetts. The purchase order number is 4800204555, dated May 21, 2026, with an expected delivery date of May 28, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers ten line items of laboratory antibodies and related research reagents, including E-Cadherin, Vimentin, Phospho-Akt, Akt, ATGL, Phospho-NF-kappaB p65, HSL, Phospho-HSL variants, and NF-kappaB p65 antibodies. Each item is ordered in a quantity of one unit at prices ranging from $317.00 to $983.00 per unit. The total contract value is $6,197.00. Payment terms are Net 30, with delivery specified as F.O.B. destination, freight prepaid. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The university's tax exemption number is 05-8905401, and invoices should reference the purchase order number for prompt payment processing.
View the file
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 E-Cadherin (24E10) Rabbit Monoclonal Ant 844.00 844.00
Your material number: 3195L 002 1 EA Vimentin (D21H3) Rabbit Monoclonal Antib 921.00 921.00
Your material number: 5741L 003 1 EA Phospho-Akt (Ser473) Antibody 863.00 863.00
Your material number: 9271L 004 1 EA Akt Antibody 317.00 317.00
Your material number: 9272S 005 1 EA ATGL Antibody 317.00 317.00
Your material number: 2138S 006 1 EA Phospho-NF-kappaB p65 (Ser536) (93H1) Ra 983.00 983.00
Your material number: 3033L 007 1 EA HSL Antibody 317.00 317.00
Your material number: 4107S 008 1 EA Phospho-HSL (Ser660) Antibody 366.00 366.00
Your material number: 45804S 009 1 EA Phospho-HSL (Ser565) Antibody 366.00 366.00
Your material number: 4137S 010 1 EA NF-kappaB p65 (D14E12) Rabbit Monoclonal 903.00 903.00
Your material number: 8242L
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/28/2026
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: FPBCC Deegan 6.12.379
4800204555 / 05/21/2026 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 6,197.00
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 .