4800224539.pdf
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- Attached to
- NE|4800224539
- Contract number
- 4800224539
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Cell Signaling Technology Inc., a vendor based in Boston, Massachusetts. The purchase order is dated August 11, 2026, and is authorized on behalf of the Board of Regents of the University of Nebraska. The transaction involves UNMC's General Supply department, with delivery designated to their facility located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order includes three line items for laboratory reagents and antibodies: Rabbit (DA1E) Monoclonal Antibody IgG at $183.00, Phospho-YAP (Ser127) (D9W2I) Rabbit Monoclonal Antibody at $415.00, and Anti-rabbit IgG, HRP-linked Antibody at $203.00. The total contract value is $801.00. Delivery is scheduled for August 13, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 through Nebraska State Treasury warrant. 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. UNMC's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rabbit (DA1E) Monoclonal Antibody IgG Is 183.00 183.00
Your material number: 3900S 002 1 EA Phospho-YAP (Ser127) (D9W2I) Rabbit Mono 415.00 415.00
Your material number: 13008S 003 1 EA Anti-rabbit IgG, HRP-linked Antibody 203.00 203.00
Your material number: 7074S
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: 08/13/2026
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: Daniel John Kathiravan LT
4800224539 / 08/11/2026 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 801.00
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 .