4800218000.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800218000
- Contract number
- 4800218000
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is directed to Cell Signaling Technology Inc., a vendor based in Boston, Massachusetts. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The document is dated July 15, 2026, with delivery scheduled for July 20, 2026.
The purchase order covers four antibody products totaling $1,050.00. The items include Phospho-p130 Cas (Tyr410) Antibody at $366.00, p130 Cas (E1L9H) Rabbit Monoclonal Antibody at $161.00, Phospho-Cofilin (Ser3) Antibody at $362.00, and Cofilin (D3F9) Rabbit Monoclonal Antibody at $161.00. All items are ordered in quantities of one each. The purchase order requires F.O.B. destination shipping with freight prepaid and specifies Net 30 payment terms. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at Mona DRCII 4012. The university is tax-exempt under number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Phospho-p130 Cas (Tyr410) Antibody 366.00 366.00
Your material number: 4011S 002 1 EA p130 Cas (E1L9H) Rabbit Monoclonal Antib 161.00 161.00
Your material number: 13846T 003 1 EA Phospho-Cofilin (Ser3) Antibody 362.00 362.00
Your material number: 3311S 004 1 EA Cofilin (D3F9) Rabbit Monoclonal Antibod 161.00 161.00
Your material number: 5175T
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: 07/20/2026
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: Mona DRCII 4012
4800218000 / 07/15/2026 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 1,050.00
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.
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