4800207541.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207541
- Contract number
- 4800207541
- 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 placed on June 3, 2026, with delivery requested by June 10, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers four line items comprising laboratory reagents and antibodies totaling $2,466.00. The items include three units of Cleaved Caspase-3 (Asp175) (5A1E) Rabbit antibody at $415.00 per unit ($1,245.00 total), one unit of Ubiquitin (P4D1) Mouse Monoclonal Antibody at $359.00, one unit of Phospho-EGF Receptor (Tyr1068) (D7A5) Rabbit antibody at $463.00, and one unit of EGF Receptor (D38B1) Rabbit Monoclonal Antibody at $399.00. All items are designated as "EA" (each) units and include specific material numbers for inventory tracking. Delivery is to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point specified as BCC 8.12.416 Hingorani.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Cleaved Caspase-3 (Asp175) (5A1E) Rabbit 415.00 1,245.00
Your material number: 9664S 002 1 EA Ubiquitin (P4D1) Mouse Monoclonal Antibo 359.00 359.00
Your material number: 3936S 003 1 EA Phospho-EGF Receptor (Tyr1068) (D7A5) Ra 463.00 463.00
Your material number: 3777S 004 1 EA EGF Receptor (D38B1) Rabbit Monoclonal A 399.00 399.00
Your material number: 4267S
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: BCC 8.12.416 Hingorani
4800207541 / 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
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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 2,466.00
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 .