4800130655.pdf
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- Attached to
- PO NE|4800130655
- Contract number
- 4800130655
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to MedChemExpress LLC, a vendor based in Monmouth Junction, New Jersey. The purchase order is numbered 4800130655, dated 07/30/2025, with a delivery date of 08/05/2025, and will be delivered to the UNMC Eppley Institute.
The purchase order comprises 12 line items of various chemical compounds and research reagents, including PROTAC Axl Degrader, Bemcentinib, UNC2250, Staurosporine, MTX-23, Abiraterone, Apalutamide, Darolutamide, Rotenone, Deguelin, IACS-010759 hydrochloride, and Alisertib. The total purchase order value is $1,484.00, with individual item costs ranging from $46.00 to $290.00. The order is governed by the Standard Terms of Purchase of the University of Nebraska, with Net 30 payment terms and delivery specified as F.O.B. destination, freight prepaid. The unloading point is designated as SRT 10.12.416 (Mathew), and the purchase is made under a tax-exempt status.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PROTAC Axl Degrader 2; 1mg 290.00 290.00
Your material number: HY-144627 002 1 EA Bemcentinib; 10mM in 1mL DMSO solid + so 105.00 105.00
Your material number: HY-15150 003 1 EA UNC2250;10 mM * 1 mL in DMSO ready for r 81.00 81.00
Your material number: HY-15797 004 1 EA Staurosporine; 10 mM * 1 mL in DMSO read 128.00 128.00
Your material number: HY-15141 005 1 EA MTX-23; 1mg 130.00 130.00
Your material number: HY-148771 006 1 EA Abiraterone;10 mM * 1 mL in Ethanol 46.00 46.00
Your material number: HY-70013 007 1 EA Apalutamide; 10 mM * 1 mL in DMSO ready 194.00 194.00
Your material number: HY-16060 008 1 EA Darolutamide;10 mM * 1 mL in DMSO ready 138.00 138.00
Your material number: HY-16985 009 1 EA Rotenone; 500 mg 50.00 50.00
Your material number: HY-B1756 010 1 EA Deguelin; 10 mM * 1 mL in DMSO ready for 56.00 56.00
Your material number: HY-13425 011 1 EA IACS-010759 hydrochloride; 10 mM * 1 mL 188.00 188.00
Your material number: HY-112037A 012 1 EA Alisertib;10 mM * 1 mL in DMSO ready for 78.00 78.00
Vendor: 212223
MEDCHEMEXPRESS LLC
1 DEER PARK DR STE F
MONMOUTH JUNCTION NJ 08852
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC EPPLEY INSTITUTE
EPPLEY INST
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
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: SRT 10.12.416 (Mathew)
4800130655 / 07/30/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: HY-10971
Vendor: 212223
MEDCHEMEXPRESS LLC
1 DEER PARK DR STE F
MONMOUTH JUNCTION NJ 08852
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800130655 / 07/30/2025
Page 2 / 2
P.O. TOTAL 1,484.00 Purchasing Authority:
File details come from the government source that posted it. Updated .