4800225167.pdf
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- Attached to
- NE|4800225167
- Contract number
- 4800225167
- 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. The order is placed with Cell Signaling Technology Inc., a vendor based in Boston, Massachusetts. The purchase order number is 4800225167, dated August 13, 2026, with delivery scheduled for the same date to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order specifies six rabbit monoclonal antibodies and related research reagents with a total contract value of $1,795.00. The line items include: Anti-rabbit IgG HRP-linked Antibody ($203.00), RyR2 Rabbit Monoclonal Antibody ($161.00), beta-Actin Rabbit Monoclonal Antibody ($348.00), Phospholamban Rabbit Monoclonal ($351.00), ATP2A2/SERCA2 Rabbit Monoclonal ($351.00), and GAPDH Rabbit Monoclonal Antibody ($381.00). All items are ordered in quantities of one each. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days and ensure packing slips accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-rabbit IgG, HRP-linked Antibody 203.00 203.00
Your material number: 7074S 002 1 EA RyR2 (F5R5B) Rabbit Monoclonal Antibody 161.00 161.00
Your material number: 55387T 003 1 EA beta-Actin (13E5) Rabbit Monoclonal Anti 348.00 348.00
Your material number: 4970S 004 1 EA Phospholamban (D9W8M) Rabbit Monoclonal 351.00 351.00
Your material number: 14562S 005 1 EA ATP2A2/SERCA2 (D51B11) Rabbit Monoclonal 351.00 351.00
Your material number: 9580S 006 1 EA GAPDH (D16H11) Rabbit Monoclonal Antibod 381.00 381.00
Your material number: 5174S
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: Chithra Pushpan DRC1 1020
4800225167 / 08/13/2026 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 1,795.00
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 .