PROLI NONOate, 100 mg
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158235
- Awardee
- CAYMAN CHEMICAL CO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $586.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) 4800158235 to Cayman Chemical Co Inc, a vendor based in Chicago, Illinois. The contract, valued at $586.00, involves the procurement of two units of PROLI NONOate, 100 mg, at a unit price of $293.00, with delivery scheduled for November 30, 2025, to UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska.
The contract terms include Net 30 payment conditions and F.O.B. destination shipping, with the university maintaining a tax-exempt status under number 05-8905401. The purchase order is governed by the Standard Terms of Purchase available on the university's website, and requires that all invoices and packages include the specific purchase order number to ensure prompt processing. The brief contract period spans from the award date of November 13, 2025, to the completion date of November 30, 2025, indicating a short-term, targeted procurement of specialized chemical materials.
Line items
| Item | Total |
|---|---|
| PROLI NONOate, 100 mg | $586.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158235.pdf |
Quick answers
Who was awarded contract 4800158235?
Contract 4800158235 was awarded to CAYMAN CHEMICAL CO INC by University of Nebraska on November 13, 2025.
How much is contract 4800158235 worth?
Its contract amount is $586.00.
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