4800157858.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800157858
- Contract number
- 4800157858
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Enamine US Inc., a vendor based in Monmouth Junction, New Jersey. The purchase order is identified by the number 4800157858 and is dated 11/12/2025, with a delivery date set for 11/25/2025.
The purchase order is for chemical compounds from the Enamine REAL database, specifically 28 compounds with the material reference mRDB at $182.00 each (totaling $5,096.00), and 7 compounds with the material reference sRDB at $121.30 each (totaling $849.10). An additional $40.00 is charged for shipping the compounds in dry powder format. The total purchase order amount is $5,985.10, with payment terms of Net 30. The delivery destination is the Chemistry Department at Bruner Hall of Science (BHS) at the University of Nebraska at Kearney, with the specific unloading point designated as BHS 415 (Moxley). The university is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 28 EA Compounds from Enamine REAL database, mR 182.00 5,096.00
Your material number: mRDB 002 7 EA Compounds from Enamine REAL database, sR 121.30 849.10
Your material number: sRDB 003 1 EA Shipping, dry powder format 40.00 40.00
Your material number: Shipping
Vendor: 228251
ENAMINE US INC
1 DISTRIBUTION WAY
MONMOUTH JUNCTION NJ 08852
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 11/25/2025
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: BHS 415 (Moxley)
4800157858 / 11/12/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 5,985.10
QUOTE NUMBER
Purchasing Authority:
Net 30
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.
File details come from the government source that posted it. Updated .