4800205192.pdf
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- Attached to
- NE|4800205192
- Contract number
- 4800205192
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts. The purchase order is dated May 26, 2026, and is referenced as ARIBA_P2P with PO number 4800205192. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers seven rabbit monoclonal antibody products for delivery to UNMC General Supply in Omaha, Nebraska by May 28, 2026. The items include NF-kappaB p65 ($384.00), Phospho-NF-kappaB p65 ($417.00), Akt1 ($348.00), Cox2 ($399.00), Cleaved Caspase-3 ($415.00), beta-Tubulin ($348.00), and Glut1 ($373.00), each ordered in a quantity of one unit. The total purchase order value is $2,684.00 with Net 30 payment terms. Shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NF-kappaB p65 (D14E12) Rabbit Monoclonal 384.00 384.00
Your material number: 8242S 002 1 EA Phospho-NF-kappaB p65 (Ser536) (93H1) Ra 417.00 417.00
Your material number: 3033S 003 1 EA Akt1 (C73H10) Rabbit Monoclonal Antibody 348.00 348.00
Your material number: 2938S 004 1 EA Cox2 (D5H5) Rabbit Monoclonal Antibody 399.00 399.00
Your material number: 12282S 005 1 EA Cleaved Caspase-3 (Asp175) (5A1E) Rabbit 415.00 415.00
Your material number: 9664S 006 1 EA beta-Tubulin (9F3) Rabbit Monoclonal Ant 348.00 348.00
Your material number: 2128S 007 1 EA Glut1 (E4S6I) Rabbit Monoclonal Antibody 373.00 373.00
Your material number: 73015S
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: Keshore Bidasee
4800205192 / 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 2,684.00
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 .