4800176197.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176197
- Contract number
- 4800176197
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Enamine US Inc., a chemical compounds supplier located in Monmouth Junction, New Jersey. The order was placed on February 3, 2026, with a required delivery date of February 24, 2026, to the Chemistry department at Bruner Hall of Science in Kearney, Nebraska. Payment terms are Net 30, with F.O.B. shipping destination and freight prepaid by the vendor.
The purchase order covers seven line items totaling $4,008.90, consisting of chemical compounds from the Enamine REAL Database in various categories: 11 units of Advanced compounds at $65.50 each ($720.50); 2 units of Functional-BRC compounds at $20.00 each ($40.00); 48 units of HTS compounds at $42.40 each ($2,035.20); 12 units of Legacy compounds at $38.20 each ($458.40); 2 units of mRDB compounds at $243.90 each ($487.80); 2 units of Premium compounds at $113.50 each ($227.00); and 1 shipping charge for dry powder format with 4 ml container at $40.00. The University of Nebraska's tax-exempt status number is 05-8905401, and the order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 11 EA Compounds from Enamine REAL Database and 65.50 720.50
Your material number: Advanced 002 2 EA Compounds from Enamine REAL Database and 20.00 40.00
Your material number: Functional-BRC 003 48 EA Compounds from Enamine REAL Database and 42.40 2,035.20
Your material number: HTS 004 12 EA Compounds from Enamine REAL Database and 38.20 458.40
Your material number: Legacy 005 2 EA Compounds from Enamine REAL Database and 243.90 487.80
Your material number: mRDB 006 2 EA Compounds from Enamine REAL Database and 113.50 227.00
Your material number: Premium 007 1 EA Shipping in dry powder format and 4 ml c 40.00 40.00
Your material number: S&H
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: 02/24/2026
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)
4800176197 / 02/03/2026 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 4,008.90
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 .