4800170089.pdf
PDF 25 KB Posted
- Attached to
- NE|4800170089
- Contract number
- 4800170089
- 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 Shimadzu Chemistry and Diagnostics, a vendor with ID 818140 based in Illkirch-Graffenstaden. The purchase order is a state-level procurement document for a specific scientific research purchase, utilizing the university's tax-exempt status (05-8905401) and following standard state purchasing protocols.
The purchase order details two line items: 1 EA Galunisterib 10 mg at $325.00 and 1 EA [2H4]-Galunisertib 1 mg at $855.00, totaling $1,180.00. The order is set for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE on 30.01.2026, with payment terms of Net 30. The unloading point is designated as PDD3004 with contact person Timothy MyKris. The purchase is governed by the University of Nebraska's standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Galunisterib 10 mg 325.00 325.00
Your material number: C5689 002 1 EA [2H4]-Galunisertib 1 mg 855.00 855.00
Your material number: C6826
Vendor: 818140
SHIMADZU CHEMISTRY AND DIAGNOSTICS
TOBIAS STIMMER 160
ILLKIRCH-GRAFFENSTADEN
A*
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
USA
Delivery Date: 30.01.2026
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: PDD3004 Timothy MyKris
4800170089 / 01/13/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,180.00
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.
CAMPUS ZIP : 6145
File details come from the government source that posted it. Updated .