Purchase order 4800233916

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800233916 to MEDCHEMEXPRESS LLC, a vendor based in Monmouth Junction, New Jersey, for the procurement of pharmaceutical materials. The award, issued on September 16, 2026, covers the purchase of one unit of Nintedanib, a pharmaceutical product, with a total contract value of $408.00. The purchase order establishes a binding agreement governed by UNL's Standard Terms of Purchase and requires delivery by September 22, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

MEDCHEMEXPRESS LLC is responsible for all delivery logistics under Free on Board (FOB) destination terms with freight prepaid by the vendor. Payment to the vendor is due within thirty days of invoice, with billing directed to the University of Nebraska-Lincoln's Accounting Department at 1700 Y Street. The vendor is contractually obligated to acknowledge acceptance of the purchase order within ten days of issuance and to include the purchase order number on all packages, invoices, and related documentation associated with this transaction.