4800205365.pdf
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- Attached to
- NE|4800205365
- Contract number
- 4800205365
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Enamine US Inc, a vendor located in Monmouth Junction, New Jersey. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a specific agreement between the parties.
The purchase order covers the procurement of one unit of EN300-1709681, identified as 2-(2-azidoethoxy)ethan-1-, a chemical compound, at a unit cost of $189.00 for a total order value of $189.00. The material is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by May 26, 2026. Shipping terms are F.O.B. destination with freight prepaid by the vendor. Payment is due within 30 days of invoice under Net 30 terms. The purchase order requires the vendor to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EN300-1709681, 2-(2-azidoethoxy)ethan-1- 189.00 189.00
Your material number: EN300-1709681
Vendor: 228251
ENAMINE US INC
1 DISTRIBUTION WAY
MONMOUTH JUNCTION NJ 08852
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/26/2026
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: BCC 5.12.375 TRIPPIER
4800205365 / 05/27/2026 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 189.00
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.
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