4800152069.pdf
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- Attached to
- PO NE|4800152069
- Contract number
- 4800152069
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for a chemical product from Enovation Chemicals LLC, located in Green Brook, New Jersey. The purchase order is identified with the number 4800152069 and dated 10/21/2025, involving a state-level transaction between these two entities.
The purchase order is for 10 units of a chemical product named 5-(BROMOMETHYL)-1,2,3-TRIM, with a unit cost of $31.50, resulting in a total order value of $315.00. The delivery is scheduled for 10/31/2025, with the goods to be shipped to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The unloading point is specified as Brady Sillman - DRC1 3062. The purchase is governed by the University of Nebraska's standard terms of purchase, with payment to be made upon receipt of goods and invoice, and the order is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 G Product Name: 5-(BROMOMETHYL)-1,2,3-TRIM 31.50 315.00
Your material number: D118094
Vendor: 222558
ENOVATION CHEMICALS LLC
173 ROCK RD W
GREEN BROOK NJ 08812
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/31/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Brady Sillman - DRC1 3062
4800152069 / 10/21/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 315.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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