4800178953.pdf
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- Attached to
- PO NE|4800178955
- Contract number
- 4800178955
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Biochemistry Department to Cayman Chemical Co Inc, a vendor located in Chicago, Illinois. The order is dated February 12, 2026, with Purchase Order Number 4800178953, and is being processed through the ARIBA P2P procurement system. The University of Nebraska's Board of Regents serves as the purchasing authority, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order is for one (1) unit of PROLI NONOate, 100 mg (material number 82145) at a unit cost of $303.00, for a total order value of $303.00. The chemical is to be delivered to the UNL Biochemistry Department at E119B Beadle Center, 1901 Vine Street, Lincoln, Nebraska by February 19, 2026, with F.O.B. destination freight prepaid. Payment terms are Net 30 days, with invoices to be directed to the University of Nebraska-Lincoln Accounting Department. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PROLI NONOate, 100 mg 303.00 303.00
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:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/19/2026
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: E119 Beadle-Limei
4800178953 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 303.00
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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