4800154360.pdf
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- Attached to
- PO NE|4800154360
- Contract number
- 4800154360
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO) located in Omaha, Nebraska, to Cayman Chemical Co Inc, based in Chicago, Illinois. The purchase order is identified with the reference number 4800154360, dated 10/29/2025, and is processed through UNO's Accounting Services with a tax-exempt status.
The purchase order is for 1 Cortisol Express Elisa kit, priced at $764.00, with a material number of 500370. The delivery is scheduled for 11/07/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with the specific unloading point at RYWong AH 114. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cortisol Express Elisa kits 764.00 764.00
Your material number: 500370
Vendor: 179798
CAYMAN CHEMICAL CO INC
16875 COLLECTIONS CENTER DR
CHICAGO IL 60693-0001
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 11/07/2025
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: RYWong AH 114
4800154360 / 10/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 764.00
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 .