4800205101.pdf
PDF 26 KB Posted
- Attached to
- NE|4800205101
- Contract number
- 4800205101
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Cayman Chemical Co Inc, a vendor located in Chicago, Illinois. The purchase order is dated 05/26/2026 with a requested delivery date of 05/29/2026 to UNMC General Supply in Omaha, Nebraska.
The purchase order consists of five line items totaling $2,422.00 for specialty chemical products: SQ 29,548 10 mg ($748.00), SQ 29,548 25 mg ($1,403.00), U-73122 1 mg ($28.00), Calphostin C 100 µg ($157.00), and Sulfosuccinimidyl Oleate sodium salt 5 mg ($86.00). All items are ordered in quantities of one unit each. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SQ 29,548 10 mg 748.00 748.00
Your material number: 19025 002 1 EA SQ 29,548 25 mg 1,403.00 1,403.00
Your material number: 19025 003 1 EA U-73122 1 mg 28.00 28.00
Your material number: 70740 004 1 EA Calphostin C 100 #g 157.00 157.00
Your material number: 15383 005 1 EA Sulfosuccinimidyl Oleate (sodium salt) 5 86.00 86.00
Your material number: 11211
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: 05/29/2026
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: Daniel John Kathiravan LT
4800205101 / 05/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 2,422.00
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 .