4800163138.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800163140
- Contract number
- 4800163140
- 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, dated 12/04/2025, is identified with the number 4800163138 and involves a state-level procurement transaction.
The purchase order comprises three line items: 1) Onametostat 10mM * 1mL in DMSO solution (HY-101564) at $234.00, 2) WL12 specifically targeting program (HY-P3440) at $350.00, and 3) LLY-283 10mM * 1mL in DMSO Solution (HY-107777) at $109.00. The total order value is $693.00, with delivery scheduled for 12/18/2025 to the UNMC at 601 S Saddle Creek Road in Omaha. The terms of sale are Net 30, with the purchase governed by the University of Nebraska's standard terms of purchase, and the transaction is tax-exempt under ID #05-8905401.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800163140.pdf |
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 Onametostat 10mM * 1mL in DMSO in soluti 234.00 234.00
Your material number: HY-101564 002 1 EA WL12 is a specifically targeting program 350.00 350.00
Your material number: HY-P3440 003 1 EA LLY-283 10mM * 1mL in DMSO Solution 109.00 109.00
Your material number: HY-107777
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 12/18/2025
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: Erin McIntyre LTC 11727
4800163138 / 12/04/2025 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 693.00
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 .