4800158235.pdf
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- Attached to
- PO NE|4800158235
- Contract number
- 4800158235
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO), a state public university located in Nebraska, to Cayman Chemical Co Inc, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800158235 and dated 11/13/2025, with UNO Purchasing acting as the purchasing authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for 2 units of PROLI NONOate, 100 mg, with a unit cost of $293.00 and a total cost of $586.00. The delivery is scheduled for 11/30/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The university is tax-exempt under number 05-8905401, and all invoices and packages must include the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PROLI NONOate, 100 mg 293.00 586.00
Your material number: 82145
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 11/30/2025
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: Paul T Deegan
4800158235 / 11/13/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 586.00
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.
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