4800145147.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145150
- Contract number
- 4800145150
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to MedChemExpress LLC, located in Monmouth Junction, New Jersey. The purchase order is part of the University of Nebraska's procurement process, utilizing their standard terms of purchase and referencing a tax-exempt status.
The purchase order is for one unit of N6-Cyclohexyladenosine, a chemical compound with a material number HY-18939, priced at $190.00. The order is set for delivery on 09/29/2025 to UNMC's Shipping and Receiving department, with the specific unloading point designated as DRC1 5062 F Gawargi. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The order requires the vendor to acknowledge acceptance within 10 days and mandates that the purchase order number must appear on all packages, invoices, and related documents.
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| File | Type | Posted |
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| 4800145146.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA N6-Cyclohexyladenosine 100mg 190.00 190.00
Your material number: HY-18939
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/29/2025
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: DRC1 5062 F Gawargi
4800145147 / 09/23/2025 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 / 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 190.00
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 .