4800209212.pdf
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- Attached to
- NE|4800209212
- Contract number
- 4800209212
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Cell Signaling Technology Inc., a vendor based in Boston, Massachusetts (Vendor #153945). The purchase order is dated 06/10/2026 with a requested delivery date of 06/17/2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers nine line items totaling $3,478.40, all consisting of laboratory antibodies and antibody sampler kits supplied in single unit quantities. Items include Phospho-cdc2 (Tyr15) antibody ($292.80), DNA Damage Antibody Sampler Kit ($520.00), Pro-Survival Bcl-2 Family Antibody Sampler ($407.20), Pancreatic Marker IHC Antibody Sampler Kit ($544.80), Phospho-Histone H2A.X (Ser139) antibody ($340.80), YAP (D8H1X) Rabbit Monoclonal Antibody ($338.40), Phospho-YAP (Ser127) antibody ($332.00), Cleaved PARP (Asp214) antibody ($370.40), and Cleaved Caspase-3 (Asp175) antibody ($332.00). Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The University's tax exempt number is 05-8905401, and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Phospho-cdc2 (Tyr15) antibody 292.80 292.80
Your material number: 9111S 002 1 EA DNA Damage Antibody Sampler Kit 520.00 520.00
Your material number: 9947T 003 1 EA Pro-Survival Bcl-2 Family Antibody Sampl 407.20 407.20
Your material number: 9941T 004 1 EA Pancreatic Marker IHC Antibody Sampler K 544.80 544.80
Your material number: 28002T 005 1 EA Phospho-Histone H2A.X (Ser139) (20E3) Ra 340.80 340.80
Your material number: 9718S 006 1 EA YAP (D8H1X) Rabbit Monoclonal Antibody 338.40 338.40
Your material number: 14074S 007 1 EA Phospho-YAP (Ser127) (D9W2I) Rabbit Mono 332.00 332.00
Your material number: 13008S 008 1 EA Cleaved PARP (Asp214) (D64E10) Rabbit Mo 370.40 370.40
Your material number: 5625S 009 1 EA Cleaved Caspase-3 (Asp175) (5A1E) Rabbit 332.00 332.00
Your material number: 9664S
Vendor: 153945
CELL SIGNALING TECHNOLOGY INC
PO BOX 3843
BOSTON MA 02241-3843
A*
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: 06/17/2026
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 9.12.370 J Dong
4800209212 / 06/10/2026 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 3,478.40
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.
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