4800205118.pdf
PDF 26 KB Posted
- Attached to
- NE|4800205118
- Contract number
- 4800205118
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800205118) 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 is dated May 26, 2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, unless a separate agreement exists between the parties.
The order comprises five line items for laboratory antibodies and related research reagents, each ordered in a quantity of one unit. The items include Phospho-CaMKII (Thr286) priced at $152.10, Phospho-PERK (Thr980) at $177.30, Ubiquitin at $137.70, CaMKII-alpha at $135.00, and Importin beta1 at $315.90. The total purchase order value is $918.00. Delivery is scheduled for May 29, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within ten days of the order date. The University is exempt from sales tax under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Phospho-CaMKII (Thr286) (D21E4) Rabbit M 152.10 152.10
Your material number: 12716T 002 1 EA Phospho-PERK (Thr980) (16F8) Rabbit Mono 177.30 177.30
Your material number: 3179T 003 1 EA Ubiquitin (P4D1) Mouse Monoclonal Antibo 137.70 137.70
Your material number: 3936T 004 1 EA CaMKII-alpha (6G9) Mouse Monoclonal Anti 135.00 135.00
Your material number: 50049T 005 1 EA Importin beta1 (E1F1G) Rabbit Monoclonal 315.90 315.90
Your material number: 60769S
Vendor: 153945
CELL SIGNALING TECHNOLOGY INC
PO BOX 3843
BOSTON MA 02241-3843
A*
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: 05/29/2026
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: BCC 9.12.370 J Dong
4800205118 / 05/26/2026 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
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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 918.00
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.
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