4800224994.pdf
PDF 24 KB Posted
- Attached to
- NE|4800224994
- Contract number
- 4800224994
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800224994) issued by the University of Nebraska-Lincoln (UNL) to Cell Signaling Technology Inc., a vendor located in Boston, Massachusetts. The purchase order was placed on August 12, 2026, with a delivery date of August 13, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The University is tax-exempt (Tax Exempt #05-8905401) and payment terms are Net 30 days through the Nebraska State Treasury.
The purchase order contains four line items of research antibodies and related biological reagents totaling $1,253.60: Phospho-Met (Tyr1234/1235) (D26) Rabbit antibody at $353.60; Met (25H2) Mouse Monoclonal Antibody at $276.00; CTR1/SLC31A1 Antibody at $253.60; and Phospho-EGF Receptor (Tyr1068) (D7A5) Rabbit antibody at $370.40. All items are ordered in quantities of one each. Shipment is designated F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all packing slips and invoices must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Phospho-Met (Tyr1234/1235) (D26) Rabbit 353.60 353.60
Your material number: 3077S 002 1 EA Met (25H2) Mouse Monoclonal Antibody 276.00 276.00
Your material number: 3127S 003 1 EA CTR1/SLC31A1 Antibody 253.60 253.60
Your material number: 13086S 004 1 EA Phospho-EGF Receptor (Tyr1068) (D7A5) Ra 370.40 370.40
Your material number: 3777S
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
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: E119 Beadle Lee
4800224994 / 08/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 1,253.60
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 .