4800205842.pdf
PDF 27 KB Posted
- Attached to
- NE|4800205842
- Contract number
- 4800205842
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Aaron Chemicals LLC, a vendor located in San Diego, California. The purchase order is dated May 28, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The document assigns material numbers to track inventory and includes specific delivery instructions to UNMC General Supply in Omaha, Nebraska.
The purchase order covers six line items of specialty chemicals and laboratory reagents with a total contract value of $426.00. The items include Fmoc-protected amino acids and chemical compounds used in peptide synthesis, with individual unit costs ranging from $24.00 to $144.00. Delivery is scheduled for May 27, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance within ten days of the order date. The purchase order requires that the order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA (S)-2-((((9H-Fluoren-9-Yl)Methoxy)Carbon 66.00 66.00
Your material number: AR00BZOC 002 1 EA Fmoc-Lys(Mtt)-Oh 10g 33.00 33.00
Your material number: AR001Y1K 003 1 EA Fmoc-Glu(OAll)-OH 10g 24.00 24.00
Your material number: AR003RCC 004 1 EA Benzyl 4-bromobutanoate 25g 62.00 62.00
Your material number: AR000THQ 005 1 EA N-Methyltetrahydrofuran-3-amine hydrochl 144.00 144.00
Your material number: AR006OOQ 006 1 EA L-Glutamic acid, N-[(9H-fluoren-9-ylmeth 97.00 97.00
Your material number: AR00C5CG
Vendor: 247266
AARON CHEMICALS LLC
PO BOX 910145
SAN DIEGO CA 92191
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: 05/27/2026
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: PDD 3026 - CondaSheridan
4800205842 / 05/28/2026 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
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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 426.00
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 .