4800205613.pdf
PDF 26 KB Posted
- Attached to
- NE|4800205613
- Contract number
- 4800205613
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts. The purchase order is dated May 27, 2026, with reference number 4800205613 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers four rabbit monoclonal antibody products with a combined total value of $675.00. The items include: p19 ARF (material number 83259T) at $178.00; p21 Waf1/Cip1 (material number 39375T) at $178.00; Lamin B1 (material number 17416T) at $167.00; and c-Myc/N-Myc (material number 13987T) at $152.00. All items are ordered in quantities of one each, with delivery scheduled for May 29, 2026, to UNMC General Supply in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents with accompanying packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA p19 ARF (F6F7N) Rabbit Monoclonal Antibo 178.00 178.00
Your material number: 83259T 002 1 EA p21 Waf1/Cip1 (F7S9M) Rabbit Monoclonal 178.00 178.00
Your material number: 39375T 003 1 EA Lamin B1 (E6M5T) Rabbit Monoclonal Antib 167.00 167.00
Your material number: 17416T 004 1 EA c-Myc/N-Myc (D3N8F) Rabbit Monoclonal An 152.00 152.00
Your material number: 13987T
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: 05/29/2026
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 10.12.416 Mathew
4800205613 / 05/27/2026 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 675.00
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 .