4800152575.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152575
- Contract number
- 4800152575
- 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 BOCSCI INC, a vendor based in Shirley, New York. The purchase order is identified by the number 4800152575, dated 10/22/2025, and is structured for procurement of pharmaceutical materials through the university's purchasing system.
The purchase order details the acquisition of two pharmaceutical compounds: 1 unit of Tenofovir Alafenamide 200mg at $299.00 and 1 unit of Cobicistat 50mg at $596.00, totaling $895.00. The order is set for delivery to UNMC Shipping and Receiving on 10/31/2025, with Net 30 payment terms. The purchasing is governed by the university's standard terms of purchase, and the order is tax-exempt under ID #05-8905401. The delivery is designated as F.O.B. destination with freight prepaid, and the unloading point is specified as Edward Makarov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Tenofovir Alafenamide 200mg CAS No.: 379 299.00 299.00
Your material number: B0084-463638 002 1 EA Cobicistat 50mg CAS No.: 1004316-88-4 C 596.00 596.00
Your material number: B0084-456314
Vendor: 195290
BOCSCI INC
45 RAMSAY RD UNIT 16
SHIRLEY NY 11967-4711
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: 10/31/2025
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: Edward Makarov
4800152575 / 10/22/2025 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 895.00
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 .