4800207490.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800207490
- Contract number
- 4800207490
- 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 was issued on June 3, 2026, with a delivery date of June 10, 2026. The document is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents unless otherwise specified.
The purchase order encompasses seven line items totaling $4,288.00 for research antibodies and related biological reagents. The items include Perilipin-1 Rabbit Monoclonal Antibody ($384.00), AMPK alpha Antibody ($761.00), mTOR Rabbit Monoclonal Antibody ($844.00), Phospho-mTOR Rabbit Monoclonal Antibody ($1,070.00), S6 Ribosomal Protein Mouse Monoclonal Antibody ($368.00), Phospho-S6 Ribosomal Protein ($446.00), and Phospho-AMPK alpha Rabbit Antibody ($415.00). All items are ordered in quantities of one unit each. Payment terms are Net 30, with F.O.B. Destination shipping terms. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments are to be made freight prepaid to UNMC General Supply in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Perilipin-1 (D1D8) Rabbit Monoclonal Ant 384.00 384.00
Your material number: 9349S 002 1 EA AMPK alpha Antibody 761.00 761.00
Your material number: 2532L 003 1 EA mTOR (7C10) Rabbit Monoclonal Antibody 844.00 844.00
Your material number: 2983L 004 1 EA Phospho-mTOR (Ser2448) (D9C2) Rabbit Mon 1,070.00 1,070.00
Your material number: 5536L 005 1 EA S6 Ribosomal Protein (54D2) Mouse Monocl 368.00 368.00
Your material number: 2317S 006 1 EA Phospho-S6 Ribosomal Protein (Ser235/236 446.00 446.00
Your material number: 4858S 007 1 EA Phospho-AMPK alpha (Thr172) (40H9) Rabbi 415.00 415.00
Your material number: 2535S
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: 06/10/2026
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
4800207490 / 06/03/2026 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 4,288.00
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 .