Purchase order 4800205365
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205365
- Awardee
- ENAMINE US INC
- Contracting organization
- University of Nebraska
- Contract amount
- $189.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order (PO 4800205365) to Enamine US Inc, located in Monmouth Junction, New Jersey, on May 27, 2026. The contract covers the procurement of one unit of a chemical compound identified as EN300-1709681, 2-(2-azidoethoxy)ethan-1-, at a unit price of $189.00 for a total contract value of $189.00. Performance of delivery is to occur at the University of Nebraska Medical Center General Supply location at 601 South Saddle Creek Road, Omaha, Nebraska, with a delivery deadline of May 26, 2026.
Terms of the purchase order are governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with F.O.B. destination shipping terms and freight prepaid by the vendor. Payment is due within 30 days of invoice under Net 30 terms. The vendor was required to acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and related documentation must reference purchase order number 4800205365 to ensure prompt processing and payment.
Line items
| Item | Total |
|---|---|
| EN300-1709681, 2-(2-azidoethoxy)ethan-1 | $189.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800205365.pdf |
Quick answers
Who was awarded contract 4800205365?
Contract 4800205365 was awarded to ENAMINE US INC by University of Nebraska on May 27, 2026.
How much is contract 4800205365 worth?
Its contract amount is $189.00.
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