4800193343.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193343
- Contract number
- 4800193343
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Cayman Chemical Co Inc, a vendor located in Chicago, Illinois. The order was placed on April 8, 2026, with a delivery date of April 15, 2026. UNL's Biochemistry Department is the receiving entity, and the order is tax-exempt under identification number 05-8905401.
The purchase order encompasses two chemical products and shipping: one unit of PROLI NONOate 100 mg at $323.00, two units of DEA NONOate 100 mg at $193.00 per unit totaling $386.00, and shipping at $46.00. The total contract value is $755.00. Payment terms are Net 30, and delivery is specified as F.O.B. Destination with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and ensure all shipments include packing slips and the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PROLI NONOate, 100 mg 323.00 323.00
Your material number: 82145 002 2 EA DEA NONOate, 100 mg 193.00 386.00
Your material number: 82100 003 1 EA shipping 46.00 46.00
Your material number: shipping
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: 04/15/2026
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
4800193343 / 04/08/2026 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 755.00
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 .