4800221228.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221228
- Contract number
- 4800221228
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the University of Nebraska system, to Cell Signaling Technology Inc., a vendor based in Boston, Massachusetts. The purchase order is dated July 28, 2026, with a requested delivery date of August 4, 2026. The order references the ARIBA_P2P procurement system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless otherwise specified in item descriptions.
The purchase order covers four rabbit monoclonal antibody products with a total contract value of $1,521.00. The items include: CD63 (F8P5K) Rabbit Monoclonal Antibody at $376.00; CD81 (D5O2Q) Rabbit Monoclonal Antibody at $348.00; Akt (pan) (C67E7) Rabbit Monoclonal Antibody at $351.00; and Phospho-Akt (Ser473) (D9E) Rabbit Monoclonal Antibody at $446.00. All items are ordered in single unit quantities with pricing on a per-unit basis. The order is being shipped F.O.B. destination with freight prepaid to UNMC General Supply in Omaha, Nebraska. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CD63 (F8P5K) Rabbit Monoclonal Antibody 376.00 376.00
Your material number: 10112S 002 1 EA CD81 (D5O2Q) Rabbit Monoclonal Antibody 348.00 348.00
Your material number: 10037S 003 1 EA Akt (pan) (C67E7) Rabbit Monoclonal Anti 351.00 351.00
Your material number: 4691S 004 1 EA Phospho-Akt (Ser473) (D9E) Rabbit Monocl 446.00 446.00
Your material number: 4060S
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: 08/04/2026
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 8.12.384 AAT Hollings
4800221228 / 07/28/2026 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 1,521.00
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 .