PROLI NONOate, 100 mg and 2 more items

The University of Nebraska-Lincoln issued a purchase order to Cayman Chemical Co Inc, a Chicago, Illinois-based vendor, for the procurement of specialized chemical products and associated shipping services. The contract, valued at $755.00, was awarded on April 8, 2026, with a completion date of April 15, 2026. The purchase order encompasses one unit of PROLI NONOate at 100 milligrams ($323.00), two units of DEA NONOate at 100 milligrams ($193.00 per unit), and shipping charges ($46.00). The University of Nebraska's Biochemistry Department serves as the receiving entity for this transaction.

Performance of this purchase order follows standard commercial terms with delivery specified as Free on Board Destination with freight prepaid. Payment terms are Net 30, with the University of Nebraska maintaining tax-exempt status under identification number 05-8905401. The vendor is contractually obligated to acknowledge acceptance within ten days of the order date and ensure all shipments include packing slips and the purchase order number to facilitate prompt payment processing. The concentrated performance period reflects the expedited nature of this chemical procurement, with order placement and anticipated delivery occurring within a seven-day window.