PROLI NONOate, 100 mg
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178953
- Awardee
- CAYMAN CHEMICAL CO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $303.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800178953 to Cayman Chemical Co Inc, a Chicago, Illinois-based vendor, for the procurement of one unit of PROLI NONOate at 100 milligram concentration. The contract, valued at $303.00, was awarded on February 12, 2026, with a completion date of February 19, 2026. The material is designated for delivery to the UNL Biochemistry Department located at E119B Beadle Center, 1901 Vine Street, Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid under Free on Board destination arrangements.
The purchase order is tax-exempt under UNL's tax identification number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor is required to acknowledge acceptance of the order within 10 days of the award date and ensure the purchase order number appears on all packages, invoices, and related documentation. This contract represents a straightforward procurement of a chemical reagent for research or laboratory purposes within the state of Nebraska.
Line items
| Item | Total |
|---|---|
| PROLI NONOate, 100 mg | $303.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178953.pdf | ||
| 4800178951.pdf |
Quick answers
Who was awarded contract 4800178953?
Contract 4800178953 was awarded to CAYMAN CHEMICAL CO INC by University of Nebraska on February 12, 2026.
How much is contract 4800178953 worth?
Its contract amount is $303.00.
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