4800226710.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226710
- Contract number
- 4800226710
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Chem Impex Intl Inc., a vendor located in Chicago, Illinois. The order is for delivery to UNMC General Supply in Omaha, Nebraska, with the receiving contact designated as Francisco Pepe Illuzzi. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order is for one unit of N#-Fmoc-N#-4-methyltrityl-L-lysine 4-alk (ARIBA_P2P reference, material number 11357) at a unit cost of $160.00, for a total purchase order amount of $160.00. The delivery date is August 18, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number. Payment will be made by Nebraska State Treasury warrant to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA N#-Fmoc-N#-4-methyltrityl-L-lysine 4-alk 160.00 160.00
Your material number: 11357
Vendor: 144543
CHEM IMPEX INTL INC
3405 PAYSPHERE CIR
CHICAGO IL 60674-0001
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: 08/18/2026
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: Francisco Pepe Illuzzi -
4800226710 / 08/19/2026 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 160.00
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 .