4800233591.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233591
- Contract number
- 4800233591
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system. The order is directed to Cayman Chemical Co Inc, a vendor located in Chicago, Illinois. The transaction is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with payment to be made through the Nebraska State Treasury.
The purchase encompasses one unit of a reagent for cell culture (material number 21692, reference ARIBA_P2P) at a unit cost of $54.00, bringing the total purchase order amount to $54.00. Delivery is scheduled for September 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with unloading at DRC1, 4034. The order was placed on September 15, 2026, with terms of Net 30 payment and F.O.B. destination freight prepaid shipping. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference purchase order number 4800233591.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Reagent for cell culture 54.00 54.00
Your material number: 21692
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: 09/21/2026
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: DRC1, 4034
4800233591 / 09/15/2026 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 54.00
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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