Purchase order 4800147237
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147237
- Awardee
- ENAMINE US INC
- Contracting organization
- University of Nebraska
- Contract amount
- $575.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) contract to Enamine US Inc., a vendor located in Monmouth Junction, New Jersey, for a specialized chemical product. The contract, identified as 4800147237, involves the procurement of Photo-Leucine, a chemical compound with CAS number 1360651, specifically for the UNL Chemistry Department. The order comprises one unit of 100 mg/0.1 g of the chemical, priced at $575.00.
The contract's period of performance is brief, spanning from October 1, 2025, to October 7, 2025, with delivery scheduled to Hamilton Hall 403 (Chase) at the university. The purchase order follows standard University of Nebraska procurement terms, including Net 30 payment conditions and F.O.B. destination with prepaid freight. The vendor is required to acknowledge the order within 10 days of issuance, underscoring the transaction's time-sensitive nature and the specific requirements of the university's procurement process.
Line items
| Item | Total |
|---|---|
| Photo-Leucine, 100 mg/0.1 g CAS 1360651 | $575.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147237.pdf |
Quick answers
Who was awarded contract 4800147237?
Contract 4800147237 was awarded to ENAMINE US INC by University of Nebraska on October 1, 2025.
How much is contract 4800147237 worth?
Its contract amount is $575.00.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award