4800155846.pdf
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- Attached to
- PO NE|4800155846
- Contract number
- 4800155846
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to A2B CHEM LLC, a vendor based in San Diego, California. The purchase order is identified with the number 4800155846, dated 11/04/2025, and is for the procurement of two specific chemical compounds.
The purchase order details two line items: 1 EA of 1-(3-Dimethylaminopropyl)-3-ethylcarbodi at $81.00, and 1 EA of N,N-Dicyclohexylcarbodiimide CAS AB46647 at $40.00, totaling $121.00. The delivery is scheduled for 12/05/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The terms of sale are Net/Rcpt of Gds/Inv, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1-(3-Dimethylaminopropyl)-3-ethylcarbodi 81.00 81.00
Your material number: AB44244 002 1 EA AB46647 N,N-Dicyclohexylcarbodiimide CAS 40.00 40.00
Your material number: AB46647
Vendor: 226931
A2B CHEM LLC
PO BOX 910254
SAN DIEGO CA 92191
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/05/2025
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: Sudipta Panja
4800155846 / 11/04/2025 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 121.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .