4800158126.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158126
- Contract number
- 4800158126
- Issued by
- Nebraska
About this file
The 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 identified by the number 4800158126, dated 11/12/2025, and is processed through the university's Accounts Payable department.
The purchase order is for one unit of BAY-850, 10MG, with a unit cost of $180.00, totaling $180.00. The delivery is scheduled for 11/19/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE. The unloading point is specified as DRC I 7060 MAHAPATRA/ABHI. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase found on the university's website. The purchase is tax-exempt under number 05-8905401, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BAY-850, 10MG 180.00 180.00
Your material number: HY-119254
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: 11/19/2025
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: DRC I 7060 MAHAPATRA/ABHI
4800158126 / 11/12/2025 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 180.00
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 .