4800168578.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168578
- Contract number
- 4800168578
- 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 identified by the number 4800168578, dated 01/07/2026, with a delivery date of 01/14/2026, and involves a transaction between the University of Nebraska and the vendor.
The purchase order details the procurement of three specific chemical/pharmaceutical items: 1 unit of Sodium carboxymethyl cellulose (Viscosit) at $50.00, 1 unit of Copanlisib (10mg) at $90.00, and 1 unit of Pembrolizumab (anti-PD-1) 5 mg at $720.00, totaling $860.00. The order is to be delivered to UNMC Shipping and Receiving, with the unloading point specified as Alyssa Bouska BCC/SRT 4-1. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase found on the University of Nebraska's website. The order is tax-exempt under the number 05-8905401 and is subject to F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sodium carboxymethyl cellulose (Viscosit 50.00 50.00
Your material number: HY-Y0703 002 1 EA Copanlisib (10mg) 90.00 90.00
Your material number: HY-15346 003 1 EA Pembrolizumab (anti-PD-1) 5 mg 720.00 720.00
Your material number: HY-P9902A
Vendor: 212223
MEDCHEMEXPRESS LLC
1 DEER PARK DR STE F
MONMOUTH JUNCTION NJ 08852
A*
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: 01/14/2026
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: Alyssa Bouska BCC/SRT 4-1
4800168578 / 01/07/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 860.00
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .