4800152995.pdf
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- Attached to
- PO NE|4800152995
- Contract number
- 4800152995
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) Eppley Institute, located in Omaha, Nebraska, to Cayman Chemical Company Inc., based in Chicago, Illinois. The purchase order is identified by the number 4800152995 and dated 10/23/2025, with a planned delivery date of 10/29/2025.
The purchase order details the procurement of 10 different chemical compounds, including 2-deoxy-D-Glucose, UK 5099, BPTES, Thioridazine, Etomoxir, Carboxyatractyloside, Warfarin, Vitamin K3, Hydroxyurea, and PD 0332991. The total order value is $434.00, with individual item costs ranging from $25.00 to $79.00. The order specifies F.O.B. destination with freight prepaid, and includes a Net 30 payment term. The unloading point is designated as SRT 10.12.416 (Mathew), and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2-deoxy-D-Glucose 1g 52.00 52.00
Your material number: 14325 002 1 EA UK 5099 1mg 32.00 32.00
Your material number: 16980 003 1 EA BPTES 1mg 25.00 25.00
Your material number: 19284 004 1 EA Thioridazine (hydrochloride) 1g 32.00 32.00
Your material number: 14400 005 1 EA (+)-Etomoxir (sodium salt) 5mg 79.00 79.00
Your material number: 11969 006 1 EA Carboxyatractyloside (potassium salt) 1m 39.00 39.00
Your material number: 21120 007 1 EA (±)-Warfarin 1g 39.00 39.00
Your material number: 13566 008 1 EA Vitamin K3 25g 31.00 31.00
Your material number: 15950 009 1 EA Hydroxyurea 5g 68.00 68.00
Your material number: 23725 010 1 EA PD 0332991 (hydrochloride) 1 mg 37.00 37.00
Your material number: 16273
Vendor: 179798
CAYMAN CHEMICAL CO INC
16875 COLLECTIONS CENTER DR
CHICAGO IL 60693-0001
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC EPPLEY INSTITUTE
EPPLEY INST
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/29/2025
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: SRT 10.12.416 (Mathew)
4800152995 / 10/23/2025 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 434.00
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 .