4800200494.pdf
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- Attached to
- PO NE|4800200494
- Contract number
- 4800200494
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Cayman Chemical Co Inc, a vendor based in Chicago, Illinois. The purchase order was placed on May 6, 2026, with a delivery date of May 13, 2026. UNMC's contact for this order is the Purchasing Department at 402-559-5400, and the material is being delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers one Protein Synthesis Assay Kit (material number 601100) at a unit cost of $395.00, for a total order value of $395.00. Terms of sale are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all invoices, packing slips, and related documents. Payment will be made by Nebraska State Treasury warrant to UNMC's Accounts Payable office. This purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Protein Synthesis Assay Kit 395.00 395.00
Your material number: 601100
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/13/2026
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: Alyssa Bouska BCC/SRT 4-1
4800200494 / 05/06/2026 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 395.00
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 : 6842
File details come from the government source that posted it. Updated .