4800207196.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207196
- Contract number
- 4800207196
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Cell Signaling Technology Inc., a vendor based in Boston, Massachusetts. The order was placed on June 2, 2026, with delivery scheduled for June 8, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order encompasses four antibody products for laboratory use: Phospho-Rb (Ser807/811) Antibody at $427.00, Phospho-GSK-3 beta (Ser9) (5B3) Rabbit Monoclonal at $412.00, GSK-3 beta (3D10) Mouse Monoclonal Antibody at $348.00, and Estrogen Receptor alpha (D6R2W) Rabbit Monoclonal at $173.00. Each item is ordered in a quantity of one unit (EA). The total purchase order value is $1,360.00. The university maintains tax-exempt status (Tax Exempt #05-8905401) and has established payment terms through the Nebraska State Treasury. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Phospho-Rb (Ser807/811) Antibody 427.00 427.00
Your material number: 9308S 002 1 EA Phospho-GSK-3 beta (Ser9) (5B3) Rabbit M 412.00 412.00
Your material number: 9323S 003 1 EA GSK-3 beta (3D10) Mouse Monoclonal Antib 348.00 348.00
Your material number: 9832S 004 1 EA Estrogen Receptor alpha (D6R2W) Rabbit M 173.00 173.00
Your material number: 13258T
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: 06/08/2026
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
4800207196 / 06/02/2026 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 1,360.00
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 .