4800221665.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221665
- Contract number
- 4800221665
- 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 Board of Regents of the University of Nebraska, to Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts. The purchase order is dated July 30, 2026, with delivery scheduled for August 3, 2026, to UNMC General Supply in Omaha, Nebraska. The transaction is tax-exempt under the state of Nebraska's exemption number 05-8905401.
The purchase order covers five laboratory research antibodies and antibody kits with a total contract value of $1,208.00. The items include Lamellipodin (D8A2K) Rabbit Monoclonal Antibody ($152.00), Cyclin B1 (V152) Mouse Monoclonal Antibody ($345.00), cdc25C Antibody Sampler Kit ($341.00), Phospho-Histone H2A.X (Ser139) Rabbit Antibody ($191.00), and Phospho-Histone H3 (Ser10) Rabbit Antibody ($179.00). Payment terms are Net 30 days, with freight prepaid by the vendor on an F.O.B. destination basis. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lamellipodin (D8A2K) Rabbit Monoclonal A 152.00 152.00
Your material number: 91138T 002 1 EA Cyclin B1 (V152) Mouse Monoclonal Antibo 345.00 345.00
Your material number: 4135S 003 1 EA cdc25C Antibody Sampler Kit 341.00 341.00
Your material number: 9555T 004 1 EA Phospho-Histone H2A.X (Ser139) (20E3) Ra 191.00 191.00
Your material number: 9719T 005 1 EA Phospho-Histone H3 (Ser10) (D2C8) Rabbit 179.00 179.00
Your material number: 3377T
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: 08/03/2026
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: Janina Baranowska-Kortyle
4800221665 / 07/30/2026 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 1,208.00
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 .