4800205664.pdf
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- Attached to
- NE|4800205664
- Contract number
- 4800205664
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to CONJU-PROBE LLC, a vendor located in San Diego, California. The purchase order is dated May 27, 2026, with a delivery date of May 28, 2026. The ordering entity is the UNMC General Supply department, with contact through the Department Buyer at 402-472-2126. The vendor, identified as Vendor 235150, operates from 10054 Mesa Ridge Court, Suite 108, San Diego, CA 92121.
The purchase order encompasses two line items for custom chemical synthesis services with a combined total value of $3,640.00. Line Item 001 covers the custom synthesis of 11-mercaptoundecanoy (Compound 1) at a unit cost of $2,250.00. Line Item 002 covers a 250-milligram custom synthesis with a 2-to-3-week lead time (Compound 2) at a unit cost of $1,390.00. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The purchase order is governed by the University of Nebraska Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents. The UNMC tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom synthesis of 11-MERCAPTOUNDECANOY 2,250.00 2,250.00
Your material number: Compound 1 002 1 EA weeks) 250mg (lead time 2- 3 Custom 1,390.00 1,390.00
Your material number: compound 2
Vendor: 235150
CONJU-PROBE LLC
10054 MESA RIDGE CT STE 108
SAN DIEGO CA 92121
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: 05/28/2026
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: DRC1.7060 Prakash, P.I. K
4800205664 / 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 3,640.00
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.
File details come from the government source that posted it. Updated .